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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Nasrulla Garh
Type Of Transaction
Expenditures
Activity Code
43841024
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
08/10/2021
Voucher No
ASV/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
344,880
Particulars
antesty sthal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
355202010414126
R G TRADING COMPANY
300,000
PFMS
Account Type:Bank
Account No.:
355202010414126
Pintu
44,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:38 AM.
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