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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Chinhat
Village Panchayat & Equivalent :
Raitha
Type Of Transaction
Expenditures
Activity Code
16022364
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
18/04/2019
Voucher No
ASV/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
15,410
Particulars
PAID TO LABAUR BY MUSTER ROLL FOR ANTESTHI STHAL KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
683610110002143
Cheque No :
112164
Cheque Date :
18/04/2019
ANEETA KANAUJIA
15,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:53:45 AM.
×