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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
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
8614711
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,960
Particulars
Being amount of 4thsfc paid against 10 nos hand pump marammat karya par MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
738302010002876
Cheque No :
004676
Cheque Date :
07/09/2018
4,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:49:14 PM.
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