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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Khorabar
Village Panchayat & Equivalent :
Khirwania
Type Of Transaction
Expenditures
Activity Code
20830202
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
18/02/2020
Voucher No
ASV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
antyeshthi sthal ka vikas karya me ett bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100038827
M#47s K.C.Y MARKA INT BHATTHA
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:13:17 AM.
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