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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Baivahi
Type Of Transaction
Expenditures
Activity Code
1865727
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
03/08/2016
Voucher No
ASV/2016-17/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
31,108
Particulars
LABOUR CHRAGE ON WORK ANYESHTI STHALO KA VIKAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21706249450
Cheque No:
001975
Cheque Date :
03/08/2016
Letter/Advice No.:
002
Letter/Advice Date :
03/08/2016
31,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:54 PM.
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