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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Madhawa
Type Of Transaction
Expenditures
Activity Code
9429989
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
4,200
Particulars
tender prakashan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
488402010122860
Cheque No :
008393
Cheque Date :
30/10/2018
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:07:20 AM.
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