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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Uruwan
Village Panchayat & Equivalent :
Bhuipara Uparhar
Type Of Transaction
Expenditures
Activity Code
17546397
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
28/03/2019
Voucher No
ASV/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
20,600
Particulars
GRAM SABHA BHUIPARA ME ANTEYSIT STHAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16180100022046
Cheque No :
000230
Cheque Date :
28/03/2019
20,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:53 PM.
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