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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Rampur Kodwa
Type Of Transaction
Expenditures
Activity Code
63496643
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
14/02/2023
Voucher No
ASV/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
292,280
Particulars
GRAM PANCHAYAT RAMPUR KUDWA ME ANTESTHI STHAL KA NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110010410887
SHRI BALAJI INTERPRISES
292,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:29:03 AM.
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