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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Jalaun
Village Panchayat & Equivalent :
Kharra
Type Of Transaction
Expenditures
Activity Code
10094468
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2017
Voucher No
4THSFC/2017-18/P/22
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,877
Particulars
nali construction from the shop of kallu dadda to the shop of ramlal material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
54,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:21:55 PM.
×