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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Babina
Village Panchayat & Equivalent :
Safa
Type Of Transaction
Expenditures
Activity Code
3775036
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,790
Particulars
prashasnik Expenditur photo state pay mant pay to Deepchandra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1147000100052522
Cheque No :
856595
Cheque Date :
10/07/2017
pay to Deepchandra
1,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:17:10 PM.
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