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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2024
Voucher No
OWN/2023-24/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
185,980
Particulars
GRAM SABHA RAMESHWAR MAHADEV MANDIR PE LOTA BHANTA MELA AAYOJAN PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
585102010005446
Cheque No:
Cheque Date :
Letter/Advice No.:
65.66
Letter/Advice Date :
20/02/2024
8,258
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
001745
Cheque Date :
20/02/2024
AJAY CONSTRUCTION
177,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:50 PM.
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