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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Type Of Transaction
Expenditures
Activity Code
47950772
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
140,012
Particulars
KHADANJAA DEVELOPMENT VILLAGE PANCHAYAT CHOLAPUR GOLA ME SHIVADHAR K HOME TO RAMADHAR YADAV K HOME TAK WORK IN BRICK MATERIAL KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050262964612
Cheque No :
683994
Cheque Date :
27/06/2018
Utkarsh eet Udyog Kurshiya Dhourahara Varanasi
140,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:38:50 PM.
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