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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Hiramanpur
Type Of Transaction
Expenditures
Activity Code
19220641
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2019
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.)
19,950
Particulars
Handpump marammat hetu samgri v majdrui ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2130098752
Cheque No :
034888
Cheque Date :
12/07/2019
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:50:17 PM.
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