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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 :
Kashi Vidyapeeth
Village Panchayat & Equivalent :
Bacchhav
Type Of Transaction
Expenditures
Activity Code
9072590
Scheme Name
4th State Finance Commission
Voucher Date
11/10/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
149,336
Particulars
PURCHASE OF BRICKS FOR MITTI KHADANJA NIRMAN WORK FROM PARAS TO PITCH ROAD TAK.MS JAI SEETA RAM BRICKS FIELD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
596402010004301
Cheque No :
016731
Cheque Date :
11/10/2018
MS JAI SEETARAM BRICKS FIELD
149,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:05:21 PM.
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