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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
02/05/2019
Voucher No
ASV/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
68,400
Particulars
ANTYESHTI STHAL NIRMNA KARY-GRAM PANCHAYAT ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
690510110007843
Cheque No :
058734
Cheque Date :
02/05/2019
PANKAJ ENTERPRISES
68,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:08 PM.
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