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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Sui Chak
Type Of Transaction
Expenditures
Activity Code
12956076
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,960
Particulars
BEING AMOUNT OF FFC PAID TO VAISNAO CONSTRUCTION FOR SUPPLY OF MATERIAL AGAINST WORK OF SUICHAK MANDI SAMITI ME SAUCHALAYA MARAMMAT KARYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304102010024151
Cheque No :
018288
Cheque Date :
14/01/2019
VAISNAV CONSTRUCTION
18,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:02:07 AM.
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