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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Sui Chak
Type Of Transaction
Expenditures
Activity Code
10867118
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
06/11/2018
Voucher No
BPB/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
20,850
Particulars
BEING AMOUNT OF BPB PAID TO GRAM PRADHAN NARENDRA PRATAP FOR WAGES AGAINST WORK OF GRAM SABHA SUICHAK ME BAHUDDESIYE PANCHAYAT BHAWAN KA NIRMAN KARYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304102010024151
Cheque No :
018273
Cheque Date :
06/11/2018
GRAM PRADHAN NARENDRA PRATAP
20,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:20:54 AM.
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