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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Colonelganj
Village Panchayat & Equivalent :
Kachnapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
29/12/2016
Voucher No
ASV/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
130,500
Particulars
METARIAL PURCHASE UPROKT ANTYESTHI STHAL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11469587196
Cheque No :
312557
Cheque Date :
29/12/2016
ANMOL TRADERS
130,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:47 AM.
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