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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Chirgaon
Village Panchayat & Equivalent :
Itaura
Type Of Transaction
Expenditures
Activity Code
5239910
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,900
Particulars
Ms Kartik traders ko Apex school school ke bahar main road par itoura mai kary 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. :
7279000100054317
Cheque No :
041379
Cheque Date :
28/04/2018
Ms Kartik traders
63,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:39:07 PM.
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