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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Maitha
Village Panchayat & Equivalent :
Manda
Type Of Transaction
Expenditures
Activity Code
14554114
Scheme Name
4th State Finance Commission
Voucher Date
11/07/2018
Voucher No
4THSFC/2018-19/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,000
Particulars
JANUNA SHOP TO NALA SAFAI BHUGTAN LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13500100014008
Cheque No :
000199
Cheque Date :
11/07/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:48 AM.
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