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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
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/09/2018
Voucher No
OWN/2018-19/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
98,000
Particulars
PAYMENT MADE FOR PANCH KOSHI YATRA 2018-19 ME KANDAWA BHIM CHANDI, RAMESHWAR SAMPARK VYAVASTHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304002011000570
Cheque No :
018236
Cheque Date :
19/09/2018
ABHIYANTA
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:22:40 PM.
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