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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Ramaya
Type Of Transaction
Expenditures
Activity Code
2318049
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
27/10/2016
Voucher No
ASV/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
95,124
Particulars
GP RAMYA ME ANTESTHI STHAL KA NIRMAN HETU ME VISRAM GHAR MORANG 7.22X2556 STON BALAST 10.77X344000 SARIYA 11.333X3700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001712
Cheque No :
083688
Cheque Date :
27/10/2016
SYAM BILDING MAITERIYAL VANSHI NAGAR HARRAIYA BAST
95,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:41 AM.
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