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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Razala
Type Of Transaction
Expenditures
Activity Code
54724491
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
17/08/2022
Voucher No
ASV/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
76,500
Particulars
antyesti sthal nirman kary me material or majduri ka bhugtan 56000+20500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40550217009
mahadev enterprises
20,500
PFMS
Account Type:Bank
Account No.:
40550217009
Reena devi gram pradhan
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:08 PM.
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