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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Baragaon
Village Panchayat & Equivalent :
Aswari
Type Of Transaction
Expenditures
Activity Code
13509647
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,400
Particulars
INDRAJIT KE GHAR SE DILIP KE GHAR TAK BHUMIGAT NALI NIRMAN KE MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
691610100000120
Cheque No :
025728
Cheque Date :
13/03/2019
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:41:18 PM.
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