eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
25/08/2017
Voucher No
ASV/2017-18/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
03 - Development
Amount (in Rs.)
(in Rs.)
169,612
Particulars
ANTYESHTHI ASTHAL NIRMAN HETU INTARLAKING BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36350100000812
Cheque No :
000173
Cheque Date :
25/08/2017
form
169,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:11:44 AM.
×