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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
16/12/2016
Voucher No
ASV/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
129,272
Particulars
antyeshti sthal ka nirman- eit first shreni 16000 nag and eit gitti 16 ghan me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32284641374
Cheque No :
091102
Cheque Date :
16/12/2016
sunil briks filde
129,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:14:03 AM.
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