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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Bankat
Type Of Transaction
Expenditures
Activity Code
16375074
Scheme Name
4th State Finance Commission
Voucher Date
14/10/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
75,600
Particulars
MATERIAL PURCHASE FOR HAND PUMP RE-BORE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31586131446
Cheque No :
748418
Cheque Date :
14/10/2018
Shah hardware and pents vns
38,000
Cheque
Account Type : Bank
Account No. :
31586131446
Cheque No :
748421
Cheque Date :
14/10/2018
Shah hardware and pents vns
37,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:15 AM.
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