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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Chirgaon
Village Panchayat & Equivalent :
Ram Pura
Type Of Transaction
Expenditures
Activity Code
14594644
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2019
Voucher No
FFC/2018-19/P/54
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,450
Particulars
Ms Jai maa pitambra traders ko Handpump marammat ki samgri kray ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2900677361
Cheque No :
043435
Cheque Date :
24/01/2019
18,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:14:57 PM.
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