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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 :
Harahua
Village Panchayat & Equivalent :
Ghamahapur
Type Of Transaction
Expenditures
Activity Code
7344329
Scheme Name
Own Resource
Voucher Date
14/03/2019
Voucher No
OWN/2018-19/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,141
Particulars
tender prakashan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
755902010001697
Cheque No :
008771
Cheque Date :
14/03/2019
4,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:24:21 PM.
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