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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Pahasu
Village Panchayat & Equivalent :
Banaul
Type Of Transaction
Expenditures
Activity Code
17226327
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
14/03/2019
Voucher No
ASV/2018-19/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
03 - Development
Amount (in Rs.)
(in Rs.)
45,748
Particulars
labour work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2956000101632571
Cheque No :
478529
Cheque Date :
14/03/2019
MS GRAMIN INT UDHOG
45,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:46 AM.
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