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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Phtahpur Sangat
Type Of Transaction
Expenditures
Activity Code
7788384
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
11/08/2017
Voucher No
ASV/2017-18/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
03 - Development
Amount (in Rs.)
168,768
Particulars
ANTYESHTHI ASTHAL NIRMAN HETU INTARLAKING BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
36350100000812
Cheque No :
000172
Cheque Date :
11/08/2017
form
168,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:38:06 PM.
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