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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Uruwa
Village Panchayat & Equivalent :
Dughara
Type Of Transaction
Expenditures
Activity Code
14897290
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
14/12/2018
Voucher No
ASV/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
ANTYOSTHI STHAL KA VIKASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31661574643
Cheque No :
323356
Cheque Date :
14/12/2018
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:22:04 PM.
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