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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Sarayjehali
Type Of Transaction
Expenditures
Activity Code
4264812
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
22/05/2017
Voucher No
ASV/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
108,012
Particulars
ANTYESHTI STHAL HETU BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1843101013632
Cheque No :
173706
Cheque Date :
22/05/2017
FORM KO
108,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:41:53 AM.
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