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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Rebha
Type Of Transaction
Expenditures
Activity Code
60503474
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
05/01/2023
Voucher No
ASV/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
24,219
Particulars
MISTRI AVAM LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7078096021
Ram Karan
5,112
PFMS
Account Type:Bank
Account No.:
7078096021
RAM KHELAWAN
10,800
PFMS
Account Type:Bank
Account No.:
7078096021
Ram shankar
3,195
PFMS
Account Type:Bank
Account No.:
7078096021
BABU LAL
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:24:50 AM.
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