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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 :
Sadarpur
Type Of Transaction
Expenditures
Activity Code
4602048
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,093
Particulars
INTEARLAKING SE PARASNATH KE DARWAJE TAK MITTI PATAI AND KHADNJA NIRMAN HETU BEICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1843101014025
Cheque No :
370400
Cheque Date :
22/05/2017
AMBEEKA EET BHTTHA
19,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:07:10 AM.
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