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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Chamaru
Type Of Transaction
Expenditures
Activity Code
8381761
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2018
Voucher No
4THSFC/2018-19/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,325
Particulars
Radheshyam ke ghar se Shobhnath ke ghar tak khadanja marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
U K STAR BRICKS AGENCY
17,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:01:07 AM.
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