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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 :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Diwaria
Type Of Transaction
Expenditures
Activity Code
8361688
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2406 - Forestry
102 - Farm Forestry
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,570
Particulars
VRAKSHA ROPAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32250200000333
Cheque No:
Cheque Date :
Letter/Advice No.:
000140
Letter/Advice Date :
11/01/2019
SAI BABA EAT UDHOG
54,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:56 AM.
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