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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 :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Amliyashikara
Type Of Transaction
Expenditures
Activity Code
4675147
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2017
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,664
Particulars
RAKESH SINGH KE TUYBEL SE PURUSHOTTAM KI BAGH TAK KHADANJA HETU BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1843101014122
Cheque No :
845083
Cheque Date :
19/12/2017
RK BRICK FIELD
65,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:28:54 PM.
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