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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
25/01/2017
Voucher No
ASV/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
118,982
Particulars
ANTESTHI STHAL KA NIRMAN SEET 4900 CC ROUD 6200 LAKRI GHAR 7550
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
118,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:52 AM.
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