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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Baragaon
Village Panchayat & Equivalent :
Baragaon
Type Of Transaction
Expenditures
Activity Code
9116428
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,118
Particulars
VAKIL KE GHAR SE PATAILA TAK BHUMIGAT NALI NIRMAN KE ENTT KRAY KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360702010008700
Cheque No :
016264
Cheque Date :
30/03/2019
MURTI ENT UDYOG
47,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:40:30 PM.
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