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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
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
21/09/2016
Voucher No
ASV/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
102,465
Particulars
ANTEYSTHIASTHAL KA NIRMAN HETU BRICK 16618X6300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001705
Cheque No :
073303
Cheque Date :
21/09/2016
102,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:50 AM.
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