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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Gursarai
Type Of Transaction
Expenditures
Activity Code
9896961
Scheme Name
Thirteenth Finance Commission
Voucher Date
07/07/2017
Voucher No
THFC/2017-18/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
425,120
Particulars
gram ranapura epex road ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1459000170029417
Cheque No :
138328
Cheque Date :
07/07/2017
janak inter preses
425,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:32:22 AM.
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