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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 :
Sartejpur
Type Of Transaction
Expenditures
Activity Code
4962140
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
2,000
Particulars
HYUM PAEEP KARYA KAMRAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1843101023794
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
11/12/2017
form
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:11:24 PM.
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