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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Bawai
Type Of Transaction
Expenditures
Activity Code
4689066
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2017
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,609
Particulars
c c marmmat ashok se ghanaram ke makan tak jai shiv traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2924000100087942
Cheque No :
915470
Cheque Date :
28/07/2017
Pay to Jaishiv Traders
43,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:46 PM.
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