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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Kurseli
Type Of Transaction
Expenditures
Activity Code
1857479
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
24/05/2016
Voucher No
ASV/2016-17/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
03 - Development
Amount (in Rs.)
(in Rs.)
353,550
Particulars
brick purchase for Antosthi Sthal nirmad work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22585003206
Cheque No :
004006
Cheque Date :
24/05/2016
MS RAINA BRICK FIELD
353,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:40:06 AM.
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