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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Bijauli
Type Of Transaction
Expenditures
Activity Code
1924404
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
22/06/2016
Voucher No
ASV/2016-17/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
23,850
Particulars
TO PAY ANTYESHTHI STHAL HETU TILES PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8083
Cheque No :
790094
Cheque Date :
22/06/2016
SHUBH SAMBHVI IRON
23,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:02 AM.
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