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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ghosi
Village Panchayat & Equivalent :
Patila Zamin Patila
Type Of Transaction
Expenditures
Activity Code
1495907
Scheme Name
4th State Finance Commission
Voucher Date
27/04/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAY TO MITTIY TRALIY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
421702010006352
Cheque No :
009488
Cheque Date :
27/04/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:01:46 AM.
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