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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Reusa
Village Panchayat & Equivalent :
Ajjaipur
Type Of Transaction
Expenditures
Activity Code
7725328
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
14,820
Particulars
PAY FOR TALAB MEIN PANI BHARAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001309260
Cheque No :
019306
Cheque Date :
25/06/2018
teubel malik
14,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:00 PM.
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