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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Dashahri
Type Of Transaction
Expenditures
Activity Code
14957136
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
103 - Welfare of Mentally Retarded
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,000
Particulars
Boundary wall construction get payment to Nisha trali works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50318016099
Cheque No :
031030
Cheque Date :
14/12/2018
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:42 AM.
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