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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bamaur
Village Panchayat & Equivalent :
Kuretha
Type Of Transaction
Expenditures
Activity Code
15241395
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
50,000
Particulars
hand pump rebore ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2275000400042503
Cheque No :
723085
Cheque Date :
13/08/2019
SHREE RAM SPAER
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:49:00 AM.
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