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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
11421612
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
24,100
Particulars
PURCHASE OF EQUIPMENT FOR HAND PUMP RE BORE WORK NEAR TO DEVI LAL HOUSE MS GANPATI ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304102010024120
Cheque No:
Cheque Date :
Letter/Advice No.:
004897
Letter/Advice Date :
04/04/2018
24,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:24:14 PM.
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