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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Chirgaon
Village Panchayat & Equivalent :
Itwan Khurd
Type Of Transaction
Expenditures
Activity Code
5556166
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,000
Particulars
Ms Boby construction ko PRATHMIK VIDHYALAY TAJPURA MAI BOUDRYWALL NIRMAN KARY and souchalay marammat prathmik vidhyalay tajpura ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3102298396
Cheque No :
040463
Cheque Date :
03/04/2018
Ms Boby Construction
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:57 AM.
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