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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Murdi
Type Of Transaction
Expenditures
Activity Code
8583717
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,200
Particulars
Dasharath murari ramsagar v vinod ke handpump re-bore hetu samgri kray ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
384202010518062
Cheque No :
005241
Cheque Date :
07/01/2019
AMAR HARDWERE
63,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:10 AM.
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