eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    June
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Varanasi
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 19/06/2018 Voucher No OWN/2018-19/P/52
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    23 - Major Works    		 Amount (in Rs.)
    		 100,000
    Particulars PAYMENT MADE FOR PANCHA KOSHI PARIKRAMA PE SAFAI WORK Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 304002011000570
    Cheque No : 011286
    Cheque Date : 19/06/2018     		ABHIYANTA 100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 03:28:40 AM.
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