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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 :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Bhargawan
Type Of Transaction
Expenditures
Activity Code
10448343
Scheme Name
Own Resource
Voucher Date
28/03/2019
Voucher No
OWN/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
11 - Printing
Amount (in Rs.)
(in Rs.)
265
Particulars
3NH HAND PUMP MARAMMAT RAM GOPAL,PRATHAMIK VIDDHLAY ,GUDDU TIWARI KE GHAR KE SAMNE HETU SAMNGRI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643902010001703
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
28/03/2019
265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:24 AM.
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