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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 :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Aliapur
Type Of Transaction
Expenditures
Activity Code
13600243
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
02 - Wages
Amount (in Rs.)
(in Rs.)
19,100
Particulars
PLANTATION EXP..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260483
Cheque No :
012050
Cheque Date :
18/09/2018
NEW MORDAN NARSARI
19,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:56 PM.
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