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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Bardaha
Type Of Transaction
Expenditures
Activity Code
53942709
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
15/03/2022
Voucher No
ASV/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
304,270
Particulars
GRAM PANCHYAT ME ANTESHTI STHA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6990975941
SHARDA BRICK FIELD
31,713
PFMS
Account Type:Bank
Account No.:
6990975941
SHIVAM HARDWARE
72,121
PFMS
Account Type:Bank
Account No.:
6990975941
MANORAM PRADHAN
53,136
PFMS
Account Type:Bank
Account No.:
6990975941
DWIVEDI TRADERS
147,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:22 PM.
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