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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Village Panchayat & Equivalent :
Parichha
Type Of Transaction
Expenditures
Activity Code
6133933
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,005
Particulars
shauchalay marammart
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2935000100044086
Cheque No :
733605
Cheque Date :
23/03/2019
gramm panchayat
60,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:51:33 AM.
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