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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Kathautiya Sanddih
Type Of Transaction
Expenditures
Activity Code
12949249
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
25/05/2018
Voucher No
ASV/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
12,000
Particulars
ANGANBADI KENDRA KE PARISAR ME MITTI PATAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
TRACTOR TRALI
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:26 PM.
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