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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 :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Malak Pinzri
Type Of Transaction
Expenditures
Activity Code
8965095
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2018
Voucher No
4THSFC/2018-19/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
63,630
Particulars
manorma devi son of chandra prakash mangala prasad son of radhe shyam prem chamar son pf ram kishor ke darwaje par rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001017
Cheque No :
000358
Cheque Date :
05/07/2018
63,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:17 AM.
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