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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 :
Chirgaon
Village Panchayat & Equivalent :
Bharat Pura
Type Of Transaction
Expenditures
Activity Code
9497901
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,000
Particulars
Yogendra kumar ko 4th and 14th vitt ke karyo ka plan plus, work id internet par feeding karvane ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3102697481
Cheque No :
042548
Cheque Date :
27/10/2018
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:34 PM.
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