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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Rampur Maniharan
Village Panchayat & Equivalent :
Jandhera Samaspur
Type Of Transaction
Expenditures
Activity Code
61495975
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
30/12/2022
Voucher No
ASV/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
953,403
Particulars
antyeishthi stahal ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
634802010011198
S S CONSTRUCTION
218,440
PFMS
Account Type:Bank
Account No.:
634802010011198
S S CONSTRUCTION
234,508
PFMS
Account Type:Bank
Account No.:
634802010011198
S S CONSTRUCTION
206,312
PFMS
Account Type:Bank
Account No.:
634802010011198
S S CONSTRUCTION
294,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:36:04 AM.
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