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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/05/2018
Voucher No
OWN/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
239,572
Particulars
mela 2017 me ganga and 12 feet road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
064395
Cheque Date :
11/05/2018
Ms himansu associate po virendra singh
239,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:45:28 AM.
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