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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 :
Mujehana
Village Panchayat & Equivalent :
Jamunahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
26/12/2016
Voucher No
ASV/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
101,619
Particulars
IEET PURCHASE FOR URROKT ANTESTHI STHAL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052891389
Cheque No :
024040
Cheque Date :
26/12/2016
RAJESH BRICK FIELD
101,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:18:58 AM.
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