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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Chauhatta
Type Of Transaction
Expenditures
Activity Code
9802885
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
22/07/2017
Voucher No
ASV/2017-18/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
03 - Development
Amount (in Rs.)
(in Rs.)
46,110
Particulars
ANTESHTHI STHAL NIRMAN HATU SAMGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11505336651
Cheque No :
554790
Cheque Date :
22/07/2017
PANDEY LIME STOR
46,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:13 PM.
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