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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Mitihiniya
Type Of Transaction
Expenditures
Activity Code
42315649
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
03/05/2021
Voucher No
ASV/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
299,851
Particulars
ANTYOSTI STHAL NIRMAN PER SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22288296121
M#47S MAA SHARDA CONSTRICTION
299,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:13:16 AM.
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