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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Godiya
Type Of Transaction
Expenditures
Activity Code
17396458
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,700
Particulars
Handpump marammat hetu bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
690510510004059
Cheque No :
041235
Cheque Date :
20/06/2019
19,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:58:34 AM.
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