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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Bamhouri
Type Of Transaction
Expenditures
Activity Code
65005277
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
14/11/2022
Voucher No
ASV/2022-23/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
29,892
Particulars
G.P. BAMHOURI ME ANTEYSHTHI ISTHAL NIRMAN KARYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7072759101
Mahesh Kumar S#47o Harinaam
6,390
PFMS
Account Type:Bank
Account No.:
7072759101
VINOD
5,112
PFMS
Account Type:Bank
Account No.:
7072759101
LAVKUSH
6,390
PFMS
Account Type:Bank
Account No.:
7072759101
RAMBABU
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:40 AM.
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