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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Bhim Chandi
Type Of Transaction
Expenditures
Activity Code
8445430
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
4,500
Particulars
PAYMENT TO SKILLED AND UN SKILLED LABOR FOR HAND PUMP MAINTENANCE WORK IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304102010024103
Cheque No :
015544
Cheque Date :
20/08/2018
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:51:15 PM.
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