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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Chaura
Type Of Transaction
Expenditures
Activity Code
21005028
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
13/03/2020
Voucher No
ASV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
457,580
Particulars
antyiyosti sthal nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726000100067079
BHARAT BRICK FIELD
49,350
PFMS
Account Type:Bank
Account No.:
3726000100067079
AVDESH KUMAR
15,000
PFMS
Account Type:Bank
Account No.:
3726000100067079
SHIV CEMENT AGENCY
147,000
PFMS
Account Type:Bank
Account No.:
3726000100067079
FOR SUSHIL KUMAR CONTRACTOR
246,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:46 PM.
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