eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
30/07/2019
Voucher No
ASV/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
199,200
Particulars
tikuniya samsan ghat vistar karan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590012
Cheque No :
126754
Cheque Date :
30/07/2019
ANNPURNA TRADING COMPANY
99,500
Cheque
Account Type : Bank
Account No. :
590012
Cheque No :
126755
Cheque Date :
30/07/2019
ANNPURNA TRADING COMPANY
99,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:35:55 AM.
×