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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Jogapur
Type Of Transaction
Expenditures
Activity Code
17195905
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,500
Particulars
RAMDHANI KE GHAR SE AMARNATH KE GHAR TAK INTERLOCKING NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
487702010022677
Cheque No :
015108
Cheque Date :
05/08/2019
OM HARDWARE
80,000
Cheque
Account Type : Bank
Account No. :
487702010022677
Cheque No :
015109
Cheque Date :
05/08/2019
OM HARDWARE
48,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:22 PM.
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