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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
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
09/06/2016
Voucher No
ASV/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
ANTEYSTHIASTHAL KA NIRMAN HETU SAMANGRI KARY CIMENT 128X360 SAND 3.22X1500 MORANG 2.15X2600 GEETTI 4.70X2925 SARIYA 3.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001705
Cheque No :
052031
Cheque Date :
09/06/2016
M#47s Singh brick field barahta basti
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:22 PM.
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