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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Village Panchayat & Equivalent :
Kandwa
Type Of Transaction
Expenditures
Activity Code
9681437
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
Voucher No
FFC/2018-19/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
106,225
Particulars
KHADANZA NIRMAN HETU BHUGTA-AVDHESH PATEL KE GHAR SE POLIMATH PABLIK SCHOOL KE DIWAR SE HOTE HOYE S.K HOSPITAL TAK KHADANZA KARYN-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
596402010004303
Cheque No :
029506
Cheque Date :
02/02/2019
SAINIK ENT UDHYOG
106,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:39:04 PM.
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