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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Samda Chatar Bhoj
Type Of Transaction
Expenditures
Activity Code
9961500
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
07/02/2019
Voucher No
ASV/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
61,870
Particulars
shamshan materails
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88232250003528
Cheque No :
381425
Cheque Date :
07/02/2019
m s tredars
61,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:07:53 PM.
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