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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Kilhapur
Type Of Transaction
Expenditures
Activity Code
4602014
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,580
Particulars
RAVINDR PRATAP KE GHAR SE KUDWA TALLAB TAK MITTI PATAYI AND KHADNJA NIRMAN SEPAN PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1843101013635
Cheque No :
352344
Cheque Date :
05/06/2017
FORM
5,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:02:41 PM.
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