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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bamaur
Village Panchayat & Equivalent :
Dikoli
Type Of Transaction
Expenditures
Activity Code
8955850
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,500
Particulars
Karyalay hetu table, kurshi and fursh aadi kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
94070100115848
Cheque No :
616360
Cheque Date :
05/04/2019
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:43 PM.
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