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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Narsiya Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
4810 - Capital Outlay on Non-Conventional Sources of Energy
101 - Construction of Bio-gas plants
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,500
Particulars
muskan farnichar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11748705590
Cheque No :
557205
Cheque Date :
07/07/2018
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:47:46 AM.
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