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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Rauna Kala
Type Of Transaction
Expenditures
Activity Code
18393085
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2019
Voucher No
FFC/2019-20/P/7
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.)
9,277
Particulars
SHIV MANDIR K PAS RAUNA KALA TALAB ME HYUM PIPE TATA INLATE KARYA PAR SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31855781423
Cheque No :
712373
Cheque Date :
09/08/2019
BABA BALAKDASH ENTERPRISES AND GENERAL ORDER SUPPL
9,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:21:47 AM.
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