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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Partawal
Village Panchayat & Equivalent :
Bajauli
Type Of Transaction
Expenditures
Activity Code
2595544
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
12/06/2017
Voucher No
ASV/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
124,800
Particulars
ANTEYSTHI STHAL NIRMAN KARY - CEMENTED EIT 7500 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11638486233
Cheque No :
014077
Cheque Date :
12/06/2017
AALAM ENTERPRAISES
124,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:42:58 PM.
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