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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Pahadiya
Type Of Transaction
Expenditures
Activity Code
8527578
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
70,195
Particulars
SARKARI HOSPITAL SE CHUAHARPUR PITCH ROAD TAK KHADNZA MARAMMAT KARYA PAR 12208 NOS EIT KA BHUKTAN DAR 57.75
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1191101019803
Cheque No :
519165
Cheque Date :
04/11/2018
SC EIT BHATTHA
70,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:59:08 PM.
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