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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Dibai
Village Panchayat & Equivalent :
Karansinghpur
Type Of Transaction
Expenditures
Activity Code
14647680
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2406 - Forestry
105 - Minor Forest Produce
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,710
Particulars
plantation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0633000103128256
Cheque No :
767802
Cheque Date :
11/11/2018
3,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:43 AM.
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