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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Bangari
Type Of Transaction
Expenditures
Activity Code
4835281
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2017
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
prasasnik vyay photo graphy hetu labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0862000400181723
Cheque No :
039483
Cheque Date :
27/10/2017
Pay to Gram Pradhan
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:56 AM.
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