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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 :
Ghuraiya
Type Of Transaction
Expenditures
Activity Code
6277689
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,010
Particulars
peyjal tanki punchayat bhawan mai and shouchalay marammat samgri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2275000400042840
Cheque No :
118405
Cheque Date :
07/04/2018
geda interprices
60,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:49 AM.
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