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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 :
Baragaon
Village Panchayat & Equivalent :
Kaithauli
Type Of Transaction
Expenditures
Activity Code
8733759
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2018
Voucher No
FFC/2018-19/P/44
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PANCHAYAT BHAWAN MARAMMAT V RANGAI POTAI KE SAMAGRI KRAY KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6123000100021095
Cheque No :
705094
Cheque Date :
21/11/2018
SHYAM ENTERPRISES
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:39:08 PM.
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