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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Shambhupur
Type Of Transaction
Expenditures
Activity Code
2341139
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
09/01/2017
Voucher No
ASV/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
130,977
Particulars
ANTESTHI STHAL KA NIRMAN ME SHAUCHALAY HAND CC ROUD HETU SAMANGRI KAKRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643902010001786
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
09/01/2017
130,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:41 AM.
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