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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Gosaipur Mohaon
Type Of Transaction
Expenditures
Activity Code
7685296
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2018
Voucher No
FFC/2018-19/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
15,749
Particulars
Shivmurat ke ghar ke pas handpump 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. :
488402010122015
Cheque No :
030026
Cheque Date :
22/11/2018
Aman interprizes vns
15,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:31:17 PM.
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