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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Rampura
Village Panchayat & Equivalent :
Hanumantpura
Type Of Transaction
Expenditures
Activity Code
11369690
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
103 - Land Consolidation
02 - Wages
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Drain Construction from the house of Badshah to Uday veer or Uday veer to Samrath house labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:44 PM.
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