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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
4464815
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
101,177
Particulars
CHAITU KE GHAR SE RAM ACHAL KE GHAR TAK NAALUI NIRMAAN HEYTU BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1843101020458
Cheque No :
412775
Cheque Date :
25/09/2017
FORM
101,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:28:48 PM.
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