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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Bakevar Bujurg
Type Of Transaction
Expenditures
Activity Code
13942404
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2019
Voucher No
4THSFC/2018-19/P/42
Account Head
Expenditure Heads
2406 - Forestry
105 - Minor Forest Produce
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,750
Particulars
PLANT KRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7538
Cheque No:
Cheque Date :
Letter/Advice No.:
62
Letter/Advice Date :
25/02/2019
16,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:33 AM.
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