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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Babina
Village Panchayat & Equivalent :
Prithvipur Naya Khera
Type Of Transaction
Expenditures
Activity Code
11180035
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,759
Particulars
samarsevil se pani ki viyvastha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1288000400295582
Cheque No :
141581
Cheque Date :
14/10/2018
49,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:31:56 AM.
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