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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/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
123,822
Particulars
ANTESTHI STHAL KA NIRMAN YATRI VISRAM GHAR SAMNGRI KAKRY CIMENT 206X360 SAND 13.30X1200 MORANG 1.50X2556 ANTESTHI STHAL KA NIRMAN CIMENT 25X360 SARIYA3.503X3700 SAND 8.70X1200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
123,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:12 PM.
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