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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Bhawanipur
Type Of Transaction
Expenditures
Activity Code
8545406
Scheme Name
Own Resource
Voucher Date
07/05/2018
Voucher No
OWN/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,800
Particulars
Maangal gond ke ghar ke pas handpumpp rebore work hetu samagri kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
366302010012727
Cheque No :
001327
Cheque Date :
07/05/2018
gopal harware and pent store shivpur
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:11 AM.
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