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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Sikhera
Type Of Transaction
Expenditures
Activity Code
19245221
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
05/04/2019
Voucher No
ASV/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
600,000
Particulars
Payment of Anthesti Stal Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
454102010072631
Cheque No :
002319
Cheque Date :
05/04/2019
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:54:44 AM.
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