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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
06/05/2022
Voucher No
ASV/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
234,209
Particulars
Material and labour payment against antesthi asthal ka vikas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7078096021
RAM SARAN
87,132
PFMS
Account Type:Bank
Account No.:
7078096021
SHRI SAI KRIPA TRADERS
48,232
PFMS
Account Type:Bank
Account No.:
7078096021
NARSEH BUILDING MATERIAL
98,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:46 AM.
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