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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 :
Arajiline
Village Panchayat & Equivalent :
Dhola Pur
Type Of Transaction
Expenditures
Activity Code
17586816
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,369
Particulars
Near Harilal sharma house, hand pump re-bore work had material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304102010024200
Cheque No :
020607
Cheque Date :
03/11/2018
Roshan Construction and general supply
24,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:47 AM.
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