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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 :
Gorakhpur
Block Panchayat & Equivalent :
Piprauli
Village Panchayat & Equivalent :
Barwal Mafi
Type Of Transaction
Expenditures
Activity Code
3045831
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
15/07/2017
Voucher No
ASV/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
210,975
Particulars
ANTEYOSHI ASTHAL NIRMAN KARYA-MITTI PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11490214658
Cheque No :
838092
Cheque Date :
15/07/2017
210,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:48:52 PM.
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