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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Kolhuwamau
Type Of Transaction
Expenditures
Activity Code
2806180
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
24,360
Particulars
INDRKUMAR KE GHAR SE SABHJEET KE GHAR TAK KEE MAJDURI KAHDNAJA NIRMAN KEE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36350100007449
Cheque No :
000040
Cheque Date :
27/03/2017
form
24,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:33:56 PM.
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