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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Bharosa
Type Of Transaction
Expenditures
Activity Code
4835209
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2018
Voucher No
FFC/2017-18/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,875
Particulars
apex road and nali nirman ankit ke makan se road tak labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31280100007193
Cheque No :
000275
Cheque Date :
11/03/2018
Pay to Gram Pradhan
10,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:09:07 AM.
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