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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 :
Sakin
Type Of Transaction
Expenditures
Activity Code
2706747
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,055
Particulars
Eapex Road Nirman Lalji ke Makan se Shivpratap ke Makan tak Pay to Jai Shiv Traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0862000400181732
Cheque No :
337931
Cheque Date :
07/04/2017
Pay to Jai Shiv Traders
58,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:19 AM.
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