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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Village Panchayat & Equivalent :
Madauli
Type Of Transaction
Expenditures
Activity Code
10603166
Scheme Name
4th State Finance Commission
Voucher Date
10/09/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,811
Particulars
HANDPUMP REBORE KARY- RAMDHANI K GHAR K PAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
424402010005015
Cheque No :
033999
Cheque Date :
10/09/2018
MA DURGE ENTERPRISES
53,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:53 AM.
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