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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Pure
Type Of Transaction
Expenditures
Activity Code
9590482
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2018
Voucher No
FFC/2018-19/P/60
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,600
Particulars
P.V. PAR HANDPUMP REBORE KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
487702010012717
Cheque No :
009684
Cheque Date :
05/06/2018
New Kamalesh
40,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:54:59 PM.
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