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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Baragaon
Village Panchayat & Equivalent :
Balua
Type Of Transaction
Expenditures
Activity Code
14201903
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
30/03/2019
Voucher No
ASV/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
185,900
Particulars
GRAM PANCHAYAT ME ANYESHTI STALON NIRMAN KARY KE SAMAGRI KRAY KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360702011016479
Cheque No :
041498
Cheque Date :
30/03/2019
J P ENTERPRISES
185,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:32:17 PM.
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