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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 :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Radhunathpur
Type Of Transaction
Expenditures
Activity Code
3399762
Scheme Name
4th State Finance Commission
Voucher Date
28/01/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
48,000
Particulars
peech road se vasisth pandey ke gahr tak khadanja marmaat hetu int
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
416402010142923
Cheque No :
077554
Cheque Date :
28/01/2019
yadav int bhatta
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:10 AM.
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