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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Besahoopur
Type Of Transaction
Expenditures
Activity Code
10308666
Scheme Name
Own Resource
Voucher Date
14/03/2019
Voucher No
OWN/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
48,607
Particulars
RAJPAT K GHAR SE NANDLAL K GHAR TAK KHADANZA MARAMMAT KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
442502010907263
Cheque No :
033329
Cheque Date :
14/03/2019
SRI RAM INTERPRISES
48,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:11 AM.
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