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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Saurupur
Type Of Transaction
Expenditures
Activity Code
57783239
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
25/03/2022
Voucher No
ASV/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
96,000
Particulars
ANTESTHI STHAL NIRMAN KARYA HETU RAJMISTRY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522251664
KARIYA S#47O UDAYRAJ
24,000
PFMS
Account Type:Bank
Account No.:
50522251664
SHAMI
24,000
PFMS
Account Type:Bank
Account No.:
50522251664
RATTIRAM S#47O ADHARE
24,000
PFMS
Account Type:Bank
Account No.:
50522251664
SURYA PRAKASH S#47O GUPTA
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:53 AM.
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