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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Kasmanda
Village Panchayat & Equivalent :
Dahawa
Type Of Transaction
Expenditures
Activity Code
21104022
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
07/09/2020
Voucher No
ASV/2020-21/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
47,960
Particulars
antyesti sthal ke nirman karya ke liye shramansh ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001329425
geeta devi
47,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:54:44 AM.
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