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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Rahasupur
Type Of Transaction
Expenditures
Activity Code
14071716
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,150
Particulars
YOGENDRA RAJPOOT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8598
Cheque No :
000171
Cheque Date :
24/11/2018
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:02:25 PM.
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