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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
07/09/2019
Voucher No
ASV/2019-20/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
03 - Development
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Antyeshti isthal ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
454102010072631
Cheque No :
015065
Cheque Date :
07/09/2019
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:44:21 AM.
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