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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Saurha Buzurg
Type Of Transaction
Expenditures
Activity Code
2411237
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
31/08/2017
Voucher No
ASV/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
97,463
Particulars
ANTETIYA STHAL KA NIRMAN KARY HETU EENT KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055728240
Cheque No:
Cheque Date :
Letter/Advice No.:
37+39
Letter/Advice Date :
31/08/2017
Aasth Eent Udhyog
97,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:03:48 PM.
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