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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 :
Pindra
Village Panchayat & Equivalent :
Shahpur (Gadakhada)
Type Of Transaction
Expenditures
Activity Code
7324300
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,728
Particulars
Handpump marammat hetu samgri kray ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
384202010501172
Cheque No :
007107
Cheque Date :
18/05/2018
verma enterprises and machinaery
10,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:40 AM.
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