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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Khairabad
Village Panchayat & Equivalent :
Chilwara
Type Of Transaction
Expenditures
Activity Code
3104231
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
29/03/2019
Voucher No
ASV/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
241,500
Particulars
eet kray antyesthi sthal nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001288647
Cheque No :
039846
Cheque Date :
29/03/2019
KHALSA BRICK FIELD
241,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:33 AM.
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