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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Jagtupur Biltai
Type Of Transaction
Expenditures
Activity Code
12919184
Scheme Name
4th State Finance Commission
Voucher Date
06/09/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2406 - Forestry
102 - Farm Forestry
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,625
Particulars
vriksharopan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16560100043615
Cheque No :
000126
Cheque Date :
06/09/2018
labour cost
21,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:17 AM.
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