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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Haseran
Village Panchayat & Equivalent :
Barauli
Type Of Transaction
Expenditures
Activity Code
1849225
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
16/08/2016
Voucher No
ASV/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
240,000
Particulars
Antyeshti Sthalon Ka Vikas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6430000100024284
Cheque No :
677757
Cheque Date :
16/08/2016
KHUSHI TRADERS
40,000
Cheque
Account Type : Bank
Account No. :
6430000100024284
Cheque No :
677760
Cheque Date :
23/08/2016
PREMADEVI CANCREET
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:57:19 AM.
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