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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Aksaura
Type Of Transaction
Expenditures
Activity Code
11435582
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2406 - Forestry
102 - Farm Forestry
01 - Development and Maintinance Works
Amount (in Rs.)
10,000
Particulars
PLANTATION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31540783438
Cheque No :
602150
Cheque Date :
27/07/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:34:29 AM.
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