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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Narsua Bhairpura
Type Of Transaction
Expenditures
Activity Code
18362561
Scheme Name
4th State Finance Commission
Voucher Date
02/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2406 - Forestry
102 - Farm Forestry
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
28,125
Particulars
podha ropad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10751335290
Cheque No :
724017
Cheque Date :
02/04/2019
MADAR STE4SNARI
28,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:24 AM.
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