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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
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
22/02/2017
Voucher No
ASV/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
81,615
Particulars
ANTESTHIL ASTHAL NIRMAN HETU SAMANGRI KARY SAND 1.87X1200 MORANG 1.50X2556 GEETTI 2.50X3440 SARIYA 1.87X3700 PENT .50LTX300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643902010001712
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
22/02/2017
81,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:38 AM.
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