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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 :
Sevapuri
Village Panchayat & Equivalent :
Kapsethi
Type Of Transaction
Expenditures
Activity Code
17990164
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,946
Particulars
VARANASI BHADOHI MARG SE PANCHAYAT BHAVAN TAK ENTERLAKING KA KARY HETU SAMAGRI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31586156733
Cheque No :
148210
Cheque Date :
14/08/2019
RAVINDRA STEELVTUBE AND S
204,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:51:52 PM.
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