eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kandaur
Type Of Transaction
Expenditures
Activity Code
2707330
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
7,800
Particulars
Handpump marammad hatu Labour Paymant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31588374352
Cheque No :
011740
Cheque Date :
01/04/2017
Pay to Gram Pradhan
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:13 PM.
×