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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Dhaurka
Type Of Transaction
Expenditures
Activity Code
5268241
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,487
Particulars
apex road nirman malkhan ke makan se madhuri sharan ke makan tak priyanka traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2924000100088437
Cheque No :
531033
Cheque Date :
29/12/2017
pay to priyanka traders
86,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:07:46 PM.
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