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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 :
Gajapur
Type Of Transaction
Expenditures
Activity Code
17037172
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
18/03/2019
Voucher No
ASV/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
20,925
Particulars
GRAM PANCHAYAT ME ANTYESHTIK STHAL NIRMAN KE MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360702011016498
Cheque No :
035073
Cheque Date :
18/03/2019
20,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:29:07 PM.
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