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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Bamhouri
Type Of Transaction
Expenditures
Activity Code
57597655
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
04/05/2022
Voucher No
ASV/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
6,451
Particulars
Paid To Maa Vaishno Cement Store Gram Panchayat Bamhouri Mai Antyeshti Sthal Ka Nirman Kary Hetu Cement 18Bag@280 Apurti Par Vavy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7072759101
M#47S MA VAISHNO CEMENT STORE
6,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:03:24 PM.
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