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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ghosi
Village Panchayat & Equivalent :
Dharauli
Type Of Transaction
Expenditures
Activity Code
9382706
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
4,488
Particulars
PAY TO SATENDRA SINGH ENT BHATTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37870100000146
Cheque No :
000235
Cheque Date :
15/12/2018
SATENDRA SINGH INNT BHATTA
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:13:41 AM.
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