eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Vaidaha
Type Of Transaction
Expenditures
Activity Code
6692862
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2018
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,648
Particulars
PAKKI SADK SE RAM JIYAWAN KE GHAR TAK KHADNJA NIRMAN BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36350100000816
Cheque No :
005439
Cheque Date :
16/01/2018
farm ko
94,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:24:41 PM.
×