eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sultanpur
  • Block Panchayat & Equivalent :
    Kurebhar
  • Village Panchayat & Equivalent :
    Salim Pur Grant
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Antyeshti Sthalon Ka Vikas
    Voucher Date 24/04/2016 Voucher No ASV/2016-17/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    800 - Other Expenditure
    03 - Development    		 Amount (in Rs.)
    		 32,800
    Particulars ceement mornage Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 31563207674
    Cheque No : 276341
    Cheque Date : 24/04/2016     		anupam ceement agency 32,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 11:15:49 AM.
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