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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Dinapur
Type Of Transaction
Expenditures
Activity Code
8834609
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2018
Voucher No
FFC/2018-19/P/24
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.)
38,772
Particulars
kashinath gupta k ghar se shivmurat gupta k ghar tak nali safai karya#47siwer material ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10255126224
Cheque No :
350760
Cheque Date :
22/07/2018
SAGAR BUILDING MATERIAL
38,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:51:48 PM.
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