eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    June
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Varanasi
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission--Development
    Voucher Date 07/06/2019 Voucher No 4THSFC/2019-20/P/49
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 688,602
    Particulars PAYMENT MADE FOR HARAHUA SARAYKAJI SE BHATAULI HOTE GOKULPUR TAK ROAD LEPAN WORK Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 304002011000570
    Cheque No : 036360
    Cheque Date : 07/06/2019     		M#47S VARANASI TRADERS PROP N K MISHRA 687,209
    Letter/Advice Account Type:Bank
    Account No.:304002011000570
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 28
    Letter/Advice Date :07/06/2019     		893
    Letter/Advice Account Type:Bank
    Account No.:304002011000570
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 028
    Letter/Advice Date :07/06/2019     		500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 12:02:48 AM.
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