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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 :
Wazirganj
Village Panchayat & Equivalent :
Karaunda
Type Of Transaction
Expenditures
Activity Code
14905367
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
21/04/2018
Voucher No
ASV/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
33,600
Particulars
PAYMENT TO ANTYOSTHY STHAL STORE ROOM NIRMAN KARYA HETU MAJDURI BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21814423164
Cheque No :
033019
Cheque Date :
21/04/2018
MASTAR ROLL
33,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:35:15 PM.
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