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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Todarpur
Type Of Transaction
Expenditures
Activity Code
12510436
Scheme Name
Own Resource
Voucher Date
12/03/2019
Voucher No
OWN/2018-19/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
19,500
Particulars
HANDPUMP MARAMMAT KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
487702010022676
Cheque No :
016037
Cheque Date :
12/03/2019
ABHI ENTERPRISES
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:42 PM.
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