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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Sersa
Type Of Transaction
Expenditures
Activity Code
4757104
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2018
Voucher No
FFC/2017-18/P/76
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,395
Particulars
apex road nirmad mangali ke makan se lallu mehatar ke makan tak Pay to bitiya inter prises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2924000100087340
Cheque No :
501099
Cheque Date :
07/03/2018
bitiya inter prises
24,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:58 AM.
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