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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Baroda
Type Of Transaction
Expenditures
Activity Code
4835796
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2018
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,425
Particulars
apex road and nali nirman shyam kishor ke makan se raju ke makan ki or labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2924000101101692
Cheque No :
424948
Cheque Date :
03/02/2018
Pay to Gram Pradhan
20,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:28 PM.
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