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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Baswari Gaon
Type Of Transaction
Expenditures
Activity Code
21090219
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
20/03/2020
Voucher No
ASV/2019-20/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
405,013
Particulars
for antyoshthi sthal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100065899
MADHULIKA RAY
61,020
PFMS
Account Type:Bank
Account No.:
4101000100065899
PRABHAKAR RAI
145,000
PFMS
Account Type:Bank
Account No.:
4101000100065899
RAI BUILDING MATERIAL
104,808
PFMS
Account Type:Bank
Account No.:
4101000100065899
KHAN BRICKS FIELD
94,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:41:56 AM.
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