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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Chhitauna Of Bhathat
Type Of Transaction
Expenditures
Activity Code
8531597
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
15/04/2019
Voucher No
ASV/2019-20/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
03 - Development
Amount (in Rs.)
(in Rs.)
197,399
Particulars
ANTOSHTHI STHAL NIRMAN KARYA PAR HARI BIELDING KRYA KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11606522156
Cheque No :
000154
Cheque Date :
15/04/2019
197,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:27:22 AM.
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