eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Chuppepur
Type Of Transaction
Expenditures
Activity Code
7353558
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
74,970
Particulars
Mevalal ke ghar se Hanuman mandir tak khadanja marammat and nirman work hetu eit kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
366302011007594
Cheque No :
019904
Cheque Date :
24/12/2018
fire bricks birapatti vns
74,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:42:23 PM.
×