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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Aayar
Type Of Transaction
Expenditures
Activity Code
8476291
Scheme Name
4th State Finance Commission
Voucher Date
28/01/2019
Voucher No
4THSFC/2018-19/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,241
Particulars
ENTERLOCKING KARY-chhangur yadav k chak se ahirauli sarhad tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
488402010122018
Cheque No :
032544
Cheque Date :
28/01/2019
GAYITRI M
39,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:51:08 PM.
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