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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 :
Chiraigaon
Village Panchayat & Equivalent :
Panihari
Type Of Transaction
Expenditures
Activity Code
17199505
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2019
Voucher No
FFC/2019-20/P/10
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.)
11,513
Particulars
KAILASH HARIJAN K GHAR SE JANGALI K GHAR TAK BHUMIGAT JAL NIKASHI (GAT VARSH KA ADHURA KARYA)PAR SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3133725822
Cheque No :
093829
Cheque Date :
12/07/2019
SHIV SHANKAR BUILDING MATERIAL
11,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:47 AM.
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