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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Ajhuie
Type Of Transaction
Expenditures
Activity Code
6154962
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
01/04/2017
Voucher No
ASV/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
250,000
Particulars
ANTYESHTHI STHAL KA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36330100000621
Cheque No :
000070
Cheque Date :
01/04/2017
SAINNATH TRADERS
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:20:16 PM.
×