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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 :
Cholapur
Village Panchayat & Equivalent :
Barthara Khurd
Type Of Transaction
Expenditures
Activity Code
8605689
Scheme Name
Own Resource
Voucher Date
19/02/2019
Voucher No
OWN/2018-19/P/3
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
118,000
Particulars
Gram Panchayat Me Swaksshta abhiyan k tahat DEsterbeen purchase ka Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046452497
Cheque No :
018199
Cheque Date :
19/02/2019
118,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:07:54 PM.
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