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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Luhichha
Type Of Transaction
Expenditures
Activity Code
11995216
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2019
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2405 - Fisheries
103 - Extension and Training
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
180,000
Particulars
road se lekar bare ke ghar tak nali va kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004296
Cheque No :
000333
Cheque Date :
01/03/2019
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:43:59 AM.
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