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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Kamalpur Shumali
Type Of Transaction
Expenditures
Activity Code
12814881
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2018
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
104 - Assistance to Voluntary Organisations
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
220
Particulars
PHOTO STATE AND STATIONARY PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:53:41 PM.
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