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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 :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Village Panchayat & Equivalent :
Chiutaha Basavanpur
Type Of Transaction
Expenditures
Activity Code
13267296
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
17/05/2019
Voucher No
ASV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
7,582
Particulars
ANTYOSTHI STHAL NIRMAN KARY PAR SARIYA PAR PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591302010001290
Cheque No :
035627
Cheque Date :
17/05/2019
AMIT TRADERS KAURIRAM GORAKHPUR
7,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:57 AM.
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