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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Allehpur Samaspur
Type Of Transaction
Expenditures
Activity Code
11227002
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2018
Voucher No
4THSFC/2018-19/P/37
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,766
Particulars
GRAM PANCHAYAT ME PLANTATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,500
Cash
Account Type : Cash
7,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:08 AM.
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