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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
4702791
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2017
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
1,400
Particulars
HAND PUMP REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1843101023792
Cheque No :
410549
Cheque Date :
26/10/2017
FORM
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:55:29 AM.
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