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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Mahamudpur Salahpur
Type Of Transaction
Expenditures
Activity Code
7427042
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
100,800
Particulars
BHAGAUTIK KE TYUBEL SE PAKKI SADAK TAK KHADNJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1843101014124
Cheque No :
224474
Cheque Date :
25/04/2017
fiom
100,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:11:08 AM.
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