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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Village Panchayat & Equivalent :
Betavar
Type Of Transaction
Expenditures
Activity Code
14166800
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
25/02/2019
Voucher No
ASV/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
24,900
Particulars
GRAM PANCHAYAT ME ANTESTHI STHAL NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
596402010004311
Cheque No :
036001
Cheque Date :
25/02/2019
LABOUR CHARGE
24,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:43:33 PM.
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