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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 :
Pindra
Village Panchayat & Equivalent :
Dallipur
Type Of Transaction
Expenditures
Activity Code
17713523
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2018
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,280
Particulars
Bachchan ke ghar se subhash ke gali tak bhumigata nali karay hetu majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2130050991
Cheque No :
032890
Cheque Date :
26/11/2018
21,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:15 PM.
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