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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Panari
Type Of Transaction
Expenditures
Activity Code
56385703
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
15/12/2022
Voucher No
ASV/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
56,743
Particulars
antyesthee sthal par shouchalay v snan ghar ka nirman hetu samgree ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100447045355
VIJAY ENTERPRISES
56,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:42:25 AM.
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