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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Shivnagar
Type Of Transaction
Expenditures
Activity Code
3944533
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
kharnaj marmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100241805
Cheque No :
596861
Cheque Date :
13/04/2017
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:01:13 AM.
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