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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Pahasu
Village Panchayat & Equivalent :
Fatehgarh
Type Of Transaction
Expenditures
Activity Code
9819874
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2406 - Forestry
103 - Zoological Park
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,260
Particulars
pd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1015000100141042
Cheque No :
891636
Cheque Date :
01/03/2019
17,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:23 PM.
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