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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 :
Chiraigaon
Village Panchayat & Equivalent :
Chiraigaon
Type Of Transaction
Expenditures
Activity Code
7484966
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
105,485
Particulars
ASHOK SONKAR K GHAR SE PANARU SONKAR K GHAR TAK TUYBELL NALI MARAMMAT ,DHAKKAN ,KHADNZA SOLING 17400 NOS EIT AND 10 GHAN MITER RABIS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3133432519
Cheque No :
096781
Cheque Date :
02/03/2019
ravindra kumar
105,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:04:38 PM.
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