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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 :
Kauri Ram
Village Panchayat & Equivalent :
Rawat Par
Type Of Transaction
Expenditures
Activity Code
9537990
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
12/04/2019
Voucher No
ASV/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
03 - Development
Amount (in Rs.)
(in Rs.)
326,680
Particulars
antyosthi sthal nirman kary par majduri par bhuggtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591302010001274
Cheque No :
556670
Cheque Date :
12/04/2019
326,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:44:37 PM.
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