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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Kilhapur
Type Of Transaction
Expenditures
Activity Code
4602017
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2017
Voucher No
FFC/2017-18/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
93,768
Particulars
RAM ANJOR DHURIYA KEE BAG SE SHITLA PRASAD YADAV KE GHAR TAK MITTI PATHAYI AND KHANDJA NIRMAN BRICK HETU PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1843101013635
Cheque No :
118417
Cheque Date :
24/05/2017
FORM
93,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:07:58 AM.
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