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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Islampur
Type Of Transaction
Expenditures
Activity Code
12808162
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2018
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2406 - Forestry
105 - Minor Forest Produce
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,500
Particulars
PLANTATION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15567
Cheque No :
000257
Cheque Date :
28/12/2018
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:21:06 AM.
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