eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Chirgaon
Village Panchayat & Equivalent :
Ram Pura
Type Of Transaction
Expenditures
Activity Code
14594625
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2019
Voucher No
FFC/2018-19/P/81
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,700
Particulars
MR gram pradhan ko souchalay marammat prathmik vidhyalay and junior high school mai rangai putai hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2900677361
Cheque No :
046186
Cheque Date :
09/03/2019
28,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:04:18 PM.
×