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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Jagdeeshpur
Type Of Transaction
Expenditures
Activity Code
1630813
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
03/05/2016
Voucher No
ASV/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
245,000
Particulars
ANTEYSTHIASTHAL KA NIRMAN HETU SAMNGRI KARY CIMENT 210X360 SAND 15.56X1500 MORANG 8.10X2600 STON BALAST 16X2925 SARIYA 16X5200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001705
Cheque No :
052024
Cheque Date :
03/05/2016
M#47s Singh brick field barahta basti
245,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:48 AM.
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