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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
20/12/2016
Voucher No
ASV/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
419,347
Particulars
ANTYESHTI STHAL KA VIKASH- SAMAGRI 340 BORI, MAHIN BALU 245, MORANG 15.5 GHAN ME, PATTHAR GITTI 31 GHAN ME, SARIYA 33 KUNATAL, BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32284641374
Cheque No :
091104
Cheque Date :
20/12/2016
Gupta bulding materiyal piparpati
419,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:49 PM.
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