eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Tarabganj
Village Panchayat & Equivalent :
Pipari Rohua
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
18/11/2016
Voucher No
ASV/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
19,200
Particulars
payment for anteshthi ashthalon ka nirman work material perches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50053444691
Cheque No :
024651
Cheque Date :
18/11/2016
MADHAW ENTERPRISES
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:01:39 AM.
×