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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 :
Deoria
Block Panchayat & Equivalent :
Bhatni
Village Panchayat & Equivalent :
Padauli
Type Of Transaction
Expenditures
Activity Code
10960073
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2406 - Forestry
102 - Farm Forestry
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
18,000
Particulars
वृक्षारोपड़ कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048752908
Cheque No :
137090
Cheque Date :
16/10/2018
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:14:50 AM.
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