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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Khutaha Nongava
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
26/09/2016
Voucher No
ASV/2016-17/P/23
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
03 - Development
Amount (in Rs.)
(in Rs.)
20,000
Particulars
MATERIYAL PAYMENT FOR ANTHESTHI STHALON KE VIKAS KARYA HETU HANDPUMP MARAMMAT HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2287000100079082
Cheque No :
853552
Cheque Date :
26/09/2016
GRAMIN BANK OF ARYAVART
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:00 AM.
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