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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Mahadeo
Type Of Transaction
Expenditures
Activity Code
13977683
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
13/07/2018
Voucher No
ASV/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
400,000
Particulars
tiles ke liye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11492288993
Cheque No :
226935
Cheque Date :
13/07/2018
b s contractor #38 tiles
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:01:31 PM.
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