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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Hazipur Maruai
Type Of Transaction
Expenditures
Activity Code
14940121
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Vriksha Ropan Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693510110002532
Cheque No :
091841
Cheque Date :
03/01/2019
Pradhan Dwara Labourty
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:51 PM.
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