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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
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
16/01/2017
Voucher No
ASV/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
61,330
Particulars
METARIAL PURCHASE FOR ASV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052891389
Cheque No :
028587
Cheque Date :
16/01/2017
JYOTI BULLDING MATERIAL
61,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:03:57 PM.
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