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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Dhola Pur
Type Of Transaction
Expenditures
Activity Code
18806897
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,155
Particulars
Near Chhavinath house handpump rebor and platform development work had material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304102010024200
ROSHAN CONSTRUCTION AND GENERAL ORDER SUPPLIER
43,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:24 PM.
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