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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Khudana
Type Of Transaction
Expenditures
Activity Code
20593536
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
09/08/2020
Voucher No
ASV/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
400,000
Particulars
samshan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726000100067325
sandeep contractor and supplier
100,000
PFMS
Account Type:Bank
Account No.:
3726000100067325
avantasha pundir
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:59 PM.
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