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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 :
Arajiline
Village Panchayat & Equivalent :
Basant Patti
Type Of Transaction
Expenditures
Activity Code
17368412
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
24,953
Particulars
PURCHASE OF EQUIPMENT FOR HAND PUMP RE-BORE WORK NEAR TO MOHAN CHAUHAN HOUSE. MS SNEHA BUILDING MATERIAL AND HARDWARE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304102010024146
Cheque No :
031671
Cheque Date :
28/08/2019
SNEHA STATIONARY
24,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:26:55 AM.
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