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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Newadia
Type Of Transaction
Expenditures
Activity Code
8703800
Scheme Name
Own Resource
Voucher Date
05/01/2019
Voucher No
OWN/2018-19/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,650
Particulars
HANDPUMP MARAMMAT KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
442502010908218
Cheque No :
009535
Cheque Date :
05/01/2019
PAY TO GRAM PRADHAN
19,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:53:13 PM.
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