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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 :
Jhansi
Block Panchayat & Equivalent :
Chirgaon
Village Panchayat & Equivalent :
Rawat Pura
Type Of Transaction
Expenditures
Activity Code
12231727
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/71
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,642
Particulars
Ms Yash Virag traders ko Apex Road nirman kary - Pooranlal ke bade ke samne ki samgri kray ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3511759841
Cheque No :
048064
Cheque Date :
26/03/2019
Ms yash virag traders
73,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:32 PM.
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