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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Mangolepur
Type Of Transaction
Expenditures
Activity Code
13532007
Scheme Name
4th State Finance Commission
Voucher Date
04/05/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,450
Particulars
SHOKTA SNAAN GHARVA HANDPUMAP VA CHABOTARA NIRMAN KARY-SHANKAR YADAV K GHAR K PAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31852293553
Cheque No :
047489
Cheque Date :
04/05/2018
RAGHUBANSI BUILDING MATERIAL AJGARAA VARANASI
11,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:02 PM.
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