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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Kusumahi
Type Of Transaction
Expenditures
Activity Code
12660813
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
04/02/2019
Voucher No
ASV/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
304,457
Particulars
gram panchayat kusmhi me antyeshti shathal asmshan ghat ka nirmad rihatu mitti o samgari ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
01
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
04/02/2019
304,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:01:49 AM.
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