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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
18194819
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
20/02/2019
Voucher No
ASV/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
91,000
Particulars
ANTYESTHI ASTHAL NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
690510110007843
Cheque No :
045616
Cheque Date :
20/02/2019
PANKAJ ENTERPRISES
91,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:09 AM.
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