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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Bhora Ghat
Type Of Transaction
Expenditures
Activity Code
4835254
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2017
Voucher No
FFC/2017-18/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,400
Particulars
hand pump maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11501307238
Cheque No :
711031
Cheque Date :
20/11/2017
Pat to KIngRani Traders
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:05 PM.
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