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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 :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Sanwaliya
Type Of Transaction
Expenditures
Activity Code
16965897
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
04/05/2019
Voucher No
ASV/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
29,900
Particulars
GRAM PANCHAYAT SANWALIYA ME ATYESHTI STHAL KA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000223
Cheque No :
000248
Cheque Date :
04/05/2019
29,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:27 AM.
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