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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Birsinghpur
Type Of Transaction
Expenditures
Activity Code
4991088
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2017
Voucher No
FFC/2017-18/P/52
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118
Particulars
BANK CHARJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1843101013817
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
18/07/2017
118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:18:51 PM.
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