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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Lakhi
Type Of Transaction
Expenditures
Activity Code
8534561
Scheme Name
Own Resource
Voucher Date
30/03/2019
Voucher No
OWN/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,872
Particulars
Interlocking Development Primary School Bahuwwa Get To Panchayat Bhawan Tak Work in Brick Material ka payment Rs.49066.00 ka Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
38,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:00:32 PM.
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