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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 :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Banjaria Khanpur
Type Of Transaction
Expenditures
Activity Code
10718361
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2018
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2406 - Forestry
102 - Farm Forestry
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
47,159
Particulars
TO FORASTRE BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219966
Cheque No :
779900
Cheque Date :
01/12/2018
M#47S GAUTAM SINGH MACHINERY STORE
47,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:28 AM.
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