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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Chitrasenpur
Type Of Transaction
Expenditures
Activity Code
17694052
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,228
Particulars
KAPASETHI MEN MARG SE SANJAY TIWARI KE GHAR TAK MITTI KHADANJA NIRMAN KARY HETU MAJADURI KA HUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
487702010012718
Cheque No :
202227
Cheque Date :
13/08/2019
7,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:29 AM.
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