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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Village Panchayat & Equivalent :
Shirgoverdhanpur
Type Of Transaction
Expenditures
Activity Code
9042196
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2018
Voucher No
4THSFC/2018-19/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,800
Particulars
Near ravidash temple Gopal house to Lautubir temple sewerage repair work had material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
399402010003183
Cheque No :
019229
Cheque Date :
31/08/2018
Shree Ram Enterprises
57,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:29:05 PM.
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