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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Jaysinghpur
Type Of Transaction
Expenditures
Activity Code
4464824
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,275
Particulars
KRISHAN KUMAR MISHRA KE GHAR SE VIDHA PRAKASH MISHRA KE GAHR TAK KHADNJA NIRMAN KEE MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1843101020458
Cheque No:
412774
Cheque Date :
25/09/2017
Letter/Advice No.:
25
Letter/Advice Date :
25/09/2017
9,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:51:31 PM.
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