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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Baragaon
Village Panchayat & Equivalent :
Bharathara
Type Of Transaction
Expenditures
Activity Code
16840624
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
GRAM PANCHAYAT KE HANDPUMP MARAMMAT KE SAMAGRI KRAY V MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360702011017113
Cheque No :
047907
Cheque Date :
26/07/2019
MA DURGA JI ENTERPRISESS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:34 AM.
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