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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Nasrulla Garh
Type Of Transaction
Expenditures
Activity Code
56321966
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
05/01/2022
Voucher No
ASV/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
25,400
Particulars
ANISTHY STHAL PER PANI KI FITING SANATZ SAMAAN ETC PER VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
355202010414126
M#47S BANSAL TRADING COMPANY
25,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:35:31 AM.
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