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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Chitgunwa
Type Of Transaction
Expenditures
Activity Code
2707228
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2017
Voucher No
FFC/2017-18/P/35
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,010
Particulars
Payjal Tanki and Pipeline hatu Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2924000101101434
Cheque No :
246440
Cheque Date :
22/04/2017
Pay to Gramprdhan
4,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:35 PM.
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