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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Deoria Sadar
Village Panchayat & Equivalent :
Sonda
Type Of Transaction
Expenditures
Activity Code
10238855
Scheme Name
4th State Finance Commission
Voucher Date
24/09/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,000
Particulars
BRIKSHAROPAN KARAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048690938
Cheque No :
084495
Cheque Date :
24/09/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:36:54 PM.
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