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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
13332115
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/50
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
113,669
Particulars
- GRAM PANCHAYAT CHIRAIGAON MUKHYA BASTI ME PURV SE NIRMIT SIVAR KADHAKKAN MARAMMAT , NALI NIRMAN KARYA par cement BALU CHHAD GITTEE KA BHUKTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3133432519
Cheque No :
013345
Cheque Date :
25/03/2019
KUSWAHA BEADING WORKS CHIRAIGAON
113,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:20:57 PM.
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