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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Reusa
Village Panchayat & Equivalent :
Bhadeva
Type Of Transaction
Expenditures
Activity Code
36347452
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
09/06/2020
Voucher No
ASV/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
98,200
Particulars
PAY FOR SAMAGRE CRAY TO BALA JE INTER PRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001314781
M#47S BALAJI INTERPRISES
98,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:06 AM.
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