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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 :
Pindra
Village Panchayat & Equivalent :
Indarpur
Type Of Transaction
Expenditures
Activity Code
17518008
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
28/03/2019
Voucher No
ASV/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
350,000
Particulars
Gram panchayat me antyosti sthal ke nirman karay hetu samgri kray ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
414002010611212
Cheque No :
009237
Cheque Date :
28/03/2019
HARSH INTERPRISES
350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:31:30 AM.
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