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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Chirgaon
Village Panchayat & Equivalent :
Rora
Type Of Transaction
Expenditures
Activity Code
12316177
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2018
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,080
Particulars
Ms P.K. traders ko sata bichhai kary - school se tej singh ke makan tak 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. :
2900677394
Cheque No :
042927
Cheque Date :
09/05/2018
p k traders
15,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:31 AM.
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