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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Jamunahi Hardo Patti
Type Of Transaction
Expenditures
Activity Code
10201056
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
03/10/2017
Voucher No
ASV/2017-18/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
03 - Development
Amount (in Rs.)
(in Rs.)
23,436
Particulars
antysthi sthal nirman hatu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21846195489
Cheque No :
007090
Cheque Date :
03/10/2017
23,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:57 AM.
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