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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Sathrapur
Type Of Transaction
Expenditures
Activity Code
15638890
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
20/08/2020
Voucher No
ASV/2020-21/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
35,664
Particulars
GP SATHARAPUR ME ANTESHTI STHAL ME SAUCHALAYA ME TIELS AND SAMOSAUM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225252
SHIV ENTERPRISES
5,964
PFMS
Account Type:Bank
Account No.:
31547225252
SHIV ENTERPRISES
29,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:07 AM.
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