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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Lotan
Village Panchayat & Equivalent :
Bastiya
Type Of Transaction
Expenditures
Activity Code
2184401
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
15/02/2017
Voucher No
ASV/2016-17/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
56,850
Particulars
ANTYESTHI STHAL KA INTERLOCKING WORK PAR BAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11767019724
Cheque No:
Cheque Date :
Letter/Advice No.:
79
Letter/Advice Date :
15/02/2017
AK CONSTRUCTIONS
56,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:36 PM.
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