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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 :
Phoolbehar
Village Panchayat & Equivalent :
Pakariya
Type Of Transaction
Expenditures
Activity Code
12822026
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2406 - Forestry
104 - Public Garden
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,800
Particulars
tree khareed kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590012
Cheque No :
013412
Cheque Date :
15/09/2018
18,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:30:37 AM.
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