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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
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
23/05/2017
Voucher No
ASV/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
57,184
Particulars
anteyshthi sathal nirman kary - majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32284641374
Cheque No:
Cheque Date :
Letter/Advice No.:
682933
Letter/Advice Date :
23/05/2017
57,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:03:24 PM.
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