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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Janu Nagar
Type Of Transaction
Expenditures
Activity Code
63347445
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
27/01/2023
Voucher No
ASV/2022-23/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
105,663
Particulars
janunagar anteshthi sthal nirmaan payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100030707
SAZIM AGRICULTURE WORKS
29,387
PFMS
Account Type:Bank
Account No.:
07220100030707
V S CEMENT STORE
76,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:34:49 AM.
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