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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Gursarai
Village Panchayat & Equivalent :
Sirbo
Type Of Transaction
Expenditures
Activity Code
4844277
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2018
Voucher No
FFC/2017-18/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
15,000
Particulars
hand pump marammat vaste samagri kray ka agarwal pipe ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2275000400043016
Cheque No :
894917
Cheque Date :
24/01/2018
AGARWAL PIPE
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:33:31 AM.
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