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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Dharmagat Pur
Type Of Transaction
Expenditures
Activity Code
4087123
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
25/10/2016
Voucher No
ASV/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
55,865
Particulars
antyesthi sthal ka nirman me material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
416402010127510
Cheque No :
000830
Cheque Date :
25/10/2016
Baba Cement Agency
55,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:33 PM.
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