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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Misrikh
Village Panchayat & Equivalent :
Fularuwa
Type Of Transaction
Expenditures
Activity Code
7460977
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2018
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
2406 - Forestry
105 - Minor Forest Produce
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
100,800
Particulars
munendra ke gha rs e nal tk khadanja nriman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5900138217
Cheque No :
001116
Cheque Date :
03/10/2018
NAIMISH INFRA
100,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:32 AM.
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