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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
16420098
Scheme Name
4th State Finance Commission
Voucher Date
08/07/2019
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,000
Particulars
SWAKSHTA ABHIYAN K TAHAT SAF-SAFAI ME GRAM PANCHAYAT ME SAMAGRI PURCHASE KA PAYMENT CHUNA, BLEECHING, JHADOO, FAWDA ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31853658312
Cheque No :
733028
Cheque Date :
08/07/2019
MAA KALI HARDWARE DHARSOUNA VARANSI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:28:13 AM.
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