eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Jaspura
Village Panchayat & Equivalent :
Dandamau
Type Of Transaction
Expenditures
Activity Code
15584379
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,325
Particulars
gram panchayat ke samasth galiyo wa nali ke safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1115
Cheque No :
196849
Cheque Date :
21/07/2018
Pradhan Seeta Pal
10,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:43 PM.
×