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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Chaubepur
Type Of Transaction
Expenditures
Activity Code
9790199
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
01/11/2017
Voucher No
ASV/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAYMENT TO ANTHYOSHTHI STHAL NIRMAN HETU BALLI PATRA LAGWANE HETU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21935
Cheque No :
028807
Cheque Date :
01/11/2017
MATAPRASAD
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:07 AM.
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