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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Jhinjhak
Village Panchayat & Equivalent :
Amauli Thakuran
Type Of Transaction
Expenditures
Activity Code
16596579
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2019
Voucher No
4THSFC/2018-19/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,550
Particulars
PAYMENT OF MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34440100002265
Cheque No :
000306
Cheque Date :
26/03/2019
25,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:26:14 PM.
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