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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Partawal
Village Panchayat & Equivalent :
Parasiya Indarpur
Type Of Transaction
Expenditures
Activity Code
2649408
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
13/12/2016
Voucher No
ASV/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
268,660
Particulars
antyeshti sthal ka nirman- samagri ciment- 230 bori, balu 18 ghan me, morang 10 ghan, patthar gitti 20 ghan me, sariya 11 kuntal, ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32284641374
Cheque No :
091100
Cheque Date :
13/12/2016
Gupta bulding materiyal piparpati
268,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:54 AM.
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