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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Jareli
Type Of Transaction
Expenditures
Activity Code
2904348
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
09/09/2016
Voucher No
ASV/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
03 - Development
Amount (in Rs.)
(in Rs.)
18,599
Particulars
material purchase for Antesthi Sthal nirmad work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742110110000635
Cheque No :
002128
Cheque Date :
09/09/2016
manoj kumar
18,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:10:03 AM.
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