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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 :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Banaiya
Type Of Transaction
Expenditures
Activity Code
17003043
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,000
Particulars
briksharopan ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22510100028014
Cheque No :
000102
Cheque Date :
18/10/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:00 PM.
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