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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Jalaun
Village Panchayat & Equivalent :
Udotpura
Type Of Transaction
Expenditures
Activity Code
6012315
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2017
Voucher No
FFC/2017-18/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
18,725
Particulars
Drain Construction from the house of Raju kushwaha to Bharat pal house labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
18,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:33:35 AM.
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