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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Phoolpur
Type Of Transaction
Expenditures
Activity Code
12850025
Scheme Name
Own Resource
Voucher Date
05/01/2019
Voucher No
OWN/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,950
Particulars
POOLCHANDRA S\O BHAGGAN K GHAR K PAS HAND PUMP REBORE KARYA PAR samagri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3133240372
Cheque No :
085207
Cheque Date :
05/01/2019
kb machinery store jalhupur
16,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:48:58 PM.
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