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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 :
Suthana Barsola
Type Of Transaction
Expenditures
Activity Code
14250352
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
23/07/2019
Voucher No
ASV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
291,000
Particulars
tikunia me samshan ghat ka vistarikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590012
Cheque No :
126724
Cheque Date :
23/07/2019
ANNPURNA TRADING COMPANY
97,000
Cheque
Account Type : Bank
Account No. :
590012
Cheque No :
126725
Cheque Date :
23/07/2019
ANNPURNA TRADING COMPANY
98,000
Cheque
Account Type : Bank
Account No. :
590012
Cheque No :
126726
Cheque Date :
23/07/2019
ANNPURNA TRADING COMPANY
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:44 PM.
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