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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Village Panchayat & Equivalent :
Ramsipur
Type Of Transaction
Expenditures
Activity Code
8985983
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
86,625
Particulars
PURCHASE OF MATERIAL FOR KHADANJA NIRMAN WORK FROM SARVAJEET PRADHAN HOUSE TO LAKSHMI NARAYAN HOUSE TAK. MS NEW KAMLESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
424402010718857
Cheque No :
003371
Cheque Date :
15/09/2018
NEW KAMLESH MACHINARY
86,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:45:06 AM.
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