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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Chandrawati
Type Of Transaction
Expenditures
Activity Code
7338972
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,880
Particulars
Drain Development Durga Mata Mandir To Chamber Ponds Tak Work in Brick Material Ka Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
399702010017087
Cheque No :
009487
Cheque Date :
04/08/2018
NEW BRICK FIELD BAHRAMPUR VARANASI
40,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:23 AM.
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