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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 :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Okaruaa
Type Of Transaction
Expenditures
Activity Code
14852097
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2018
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,000
Particulars
Tree planting work Plants payment to Disha enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045130322
Cheque No :
056154
Cheque Date :
05/09/2018
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:59 PM.
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