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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Gursarai
Village Panchayat & Equivalent :
Banka Pahari
Type Of Transaction
Expenditures
Activity Code
14577482
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2018
Voucher No
FFC/2018-19/P/101
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
17,380
Particulars
handpump rebore prathvi ke makan ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1459000170029648
Cheque No :
029302
Cheque Date :
20/04/2018
AGARWAL PIPE
17,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:57:54 PM.
×