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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Vindwan
Type Of Transaction
Expenditures
Activity Code
4872908
Scheme Name
Fourteen Finance Commission
Voucher Date
19/05/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,132
Particulars
STREET LIGHT SATHAPANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1843101028265
Cheque No :
571286
Cheque Date :
19/05/2017
FORM
73,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:00:21 PM.
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