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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Chitgunwa
Type Of Transaction
Expenditures
Activity Code
1294894
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,650
Particulars
Saphai work hatu troli maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2924000101101434
Cheque No :
246448
Cheque Date :
16/05/2017
Ji Durga Hardwar
3,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:24 AM.
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