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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Basdevpur
Type Of Transaction
Expenditures
Activity Code
7365848
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
99,330
Particulars
Ghodaha mani road se vakil ke ghar tak khadanja work hetu eit kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
755902010001699
Cheque No :
008259
Cheque Date :
02/01/2019
SHIV SHAKTI CONSTRUCTIONS VNS
99,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:02:00 PM.
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