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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Mujaffarpur
Type Of Transaction
Expenditures
Activity Code
12010395
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,425
Particulars
ISLAM KE GHAR SE MASJID TAK NALI MARAMMAT PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
460402010930105
Cheque No :
002178
Cheque Date :
16/11/2018
Employee
9,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:43 PM.
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