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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 :
Cholapur
Village Panchayat & Equivalent :
Cholapur
Type Of Transaction
Expenditures
Activity Code
4867543
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,024
Particulars
Bhoomigat Drain Development Bharat Shhoo k Home To Jamil k Home Tak Work in Building Material Ka Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
635502010000992
Cheque No :
003899
Cheque Date :
10/04/2018
aman building materail cholapur
7,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:38:33 AM.
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