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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kulhoura
Type Of Transaction
Expenditures
Activity Code
12571553
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
103 - Maintenance of Wind Energy Centre
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,100
Particulars
Plantation exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902287
Cheque No :
023219
Cheque Date :
10/10/2018
NEW MORDERN NURSARY
19,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:23 PM.
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