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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
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
03/03/2017
Voucher No
ASV/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
96,628
Particulars
ANTESTHIL ASTHAL ME CC ROUD NIRMAN HETU BRICK 2440X6300 BRICK BALAST 61.65X1350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001712
Cheque No :
092227
Cheque Date :
03/03/2017
Amar Brick Field
96,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:04 PM.
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