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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
17199528
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,400
Particulars
HAND PUMP MARAMMAT KARYA 10 NOS PAR MAJDURI AND SAMAGRI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3133725822
Cheque No :
096739
Cheque Date :
14/07/2019
anoop hardaware umeraha
19,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:19 PM.
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