eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Malak Pinzri
Type Of Transaction
Expenditures
Activity Code
11457656
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2019
Voucher No
4THSFC/2018-19/P/50
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,825
Particulars
GRAM PANCHAYAT MEIN SURAJ KALI CHAMAR MOTI KHATIK VA DHANRAJ MAURYA GHAR KE PAAS SOAK PITT NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001017
Cheque No :
000439
Cheque Date :
21/02/2019
5,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:15 AM.
×