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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Denwa
Type Of Transaction
Expenditures
Activity Code
5062035
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2017
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,084
Particulars
P P PRANGAN ME KHADNJA NIRMAN HETU BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36350100007453
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
22/12/2017
FORM
61,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:48:54 AM.
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