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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Bharthi Pur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
31/03/2017
Voucher No
ASV/2016-17/P/23
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Development
Amount (in Rs.)
(in Rs.)
982,250
Particulars
other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
752810210000024
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
982,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:13 AM.
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