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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 :
Pura
Type Of Transaction
Expenditures
Activity Code
11180091
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
peyjal viyvastha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1288000400295616
Cheque No :
273619
Cheque Date :
07/10/2018
balram handpump mishtri
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:59:45 PM.
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