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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 :
Dhaurka
Type Of Transaction
Expenditures
Activity Code
1229715
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2017
Voucher No
FFC/2017-18/P/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,730
Particulars
Eapex Road Nirman Shakti Mata Mander se Sadak ke Makan tak Pay to Poonam Traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2924000100088437
Cheque No :
531008
Cheque Date :
16/04/2017
Pay to Poonam Traders
13,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:02 AM.
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