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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Gursarai
Village Panchayat & Equivalent :
Sonak Pura
Type Of Transaction
Expenditures
Activity Code
4898085
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
prashasniik viy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0665000400170584
Cheque No :
357085
Cheque Date :
04/07/2018
gram panchayat
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:00 PM.
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