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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
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
22/08/2016
Voucher No
ASV/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
334,279
Particulars
ANTEYSTHIASTHAL KA NIRMAN HETU SAMNGRI KARY CIMENT 244X360 SAND6.218X1500 MORANG 13.95X2600 STON BALAST 23.40X2925 MITTI KAPAYMENT SARIYA 24.90X5200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
334,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:08 PM.
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