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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 :
Randouli
Type Of Transaction
Expenditures
Activity Code
4826944
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
44,762
Particulars
ARUN DUBEY KE GHAR SE SEVENDRA DUBEY KE GHAR TAK KHADANJA NIRMAAN HEYTU RICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1843101013757
Cheque No :
533589
Cheque Date :
30/06/2017
frm ko
44,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:40:58 AM.
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