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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Kharahani
Type Of Transaction
Expenditures
Activity Code
14215881
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
03/07/2019
Voucher No
ASV/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
383,000
Particulars
ANTYOTSHTHI ISTHAL NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266316
Cheque No :
150128
Cheque Date :
03/07/2019
97,000
Cheque
Account Type : Bank
Account No. :
59001266316
Cheque No :
150129
Cheque Date :
03/07/2019
95,000
Cheque
Account Type : Bank
Account No. :
59001266316
Cheque No :
150130
Cheque Date :
03/07/2019
93,000
Cheque
Account Type : Bank
Account No. :
59001266316
Cheque No :
150127
Cheque Date :
03/07/2019
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:03:14 PM.
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