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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Usram
Type Of Transaction
Expenditures
Activity Code
20536087
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
30/03/2020
Voucher No
ASV/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAY TO MS SHARMA AND SHARMA CONTRACTORS FOR ANTYSHTI STHALON KA VIKAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100000151
MS SHARMA AND SHARMA CONTRACTORS
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:34:14 AM.
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