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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ghosi
Village Panchayat & Equivalent :
Dadanpur Ahirauli
Type Of Transaction
Expenditures
Activity Code
10896359
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
35,000
Particulars
pay to achelal saray sadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3418101007951
Cheque No :
580143
Cheque Date :
18/12/2018
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:14:32 AM.
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