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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 :
Lambhua
Village Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
3098165
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2018
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
3,500
Particulars
PRADHAN MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
7010100024591
Cheque No :
522250
Cheque Date :
05/01/2018
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:48:23 PM.
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