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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Gursarai
Village Panchayat & Equivalent :
Dhurwai
Type Of Transaction
Expenditures
Activity Code
2819068
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2017
Voucher No
FFC/2017-18/P/72
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
hand pump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1459000170029639
Cheque No :
375837
Cheque Date :
02/05/2017
majduro ka bhuktan
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:11:40 AM.
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