Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Asan
Type Of Transaction
Expenditures
Activity Code
13777199
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
19/03/2019
Voucher No
ASV/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Development
Amount (in Rs.) (in Rs.)
248,220
Particulars
MATARIAL PURCHES FOR GRAM PANCHAYAT ASAN ME ANTYESTHI ASTHAL SANTI ASTHAL KARYALAY AWM STORE TIOLET INDIA MARKA-2 HANDPUMP NALI ASTHAL VIKAS AWM CHAHARDIWARI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 304902010038647 Cheque No : 100339 Cheque Date : 19/03/2019
RAJ CONTRACTION
248,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:19:29 AM.