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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Allauddinpur Urf Dhudhera
Type Of Transaction
Expenditures
Activity Code
62686253
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
18/05/2022
Voucher No
ASV/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
1,918,436
Particulars
Shamshan Ghat Ka Nirman Gram Panchayat Me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110001722211
M R CONSTRUCTIONS
700,000
PFMS
Account Type:Bank
Account No.:
110001722211
M R CONSTRUCTIONS
518,436
PFMS
Account Type:Bank
Account No.:
110001722211
M R CONSTRUCTIONS
700,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:18:15 PM.
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