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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 :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Arjunpur
Type Of Transaction
Expenditures
Activity Code
4675061
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
25,375
Particulars
PAKKEE SADK SE SAFAT V IRSHAD KE GAHR TAK KHADNJA REPAIR HETU MAJDURI 0
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
36350100000810
Cheque No :
000132
Cheque Date :
24/03/2018
25,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:07:05 AM.
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