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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Baragaon
Village Panchayat & Equivalent :
Kusumura
Type Of Transaction
Expenditures
Activity Code
55696016
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
17/01/2022
Voucher No
ASV/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
13,260
Particulars
antyeshti stahal nirman kary me majduri bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585102010005732
AVDHESH SORAJADHANI YADAV
4,284
PFMS
Account Type:Bank
Account No.:
585102010005732
PRASANT YADAV SO ASHOK
4,692
PFMS
Account Type:Bank
Account No.:
585102010005732
DHANJAY YADAV SO NARESH YADAV
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:38:21 AM.
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