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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Behta
Village Panchayat & Equivalent :
Musiyana
Type Of Transaction
Expenditures
Activity Code
7295223
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,705
Particulars
khadanja mitti marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001318470
Cheque No :
019652
Cheque Date :
06/11/2018
mitti dhulai bhada
8,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:06:09 PM.
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