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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 :
Bhora Ghat
Type Of Transaction
Expenditures
Activity Code
4835249
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2018
Voucher No
FFC/2017-18/P/71
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,560
Particulars
apex road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11501307238
Cheque No :
367420
Cheque Date :
22/03/2018
majduro ka bhuktan
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:22:10 AM.
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