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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mujehana
Village Panchayat & Equivalent :
Jamunahi
Type Of Transaction
Expenditures
Activity Code
12186388
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
21/04/2018
Voucher No
ASV/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
75,021
Particulars
mATERIAL PURCHASE FOR ANTYESHTHI 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 :
037419
Cheque Date :
21/04/2018
K D TRIPATHI GENERAL ORDER SUPPLIER
75,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:20 PM.
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