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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
23/02/2017
Voucher No
ASV/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
84,672
Particulars
ANTESTHIL ASTHAL ME SHAUCHALAY NIRMAN HETU BRICK 3400X6300 BRICK 2.30X1350 BRIK 6000X6300 BRICK 3.50X1350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001712
Cheque No :
092221
Cheque Date :
23/02/2017
84,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:36 AM.
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