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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Aata
Type Of Transaction
Expenditures
Activity Code
14581957
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
162,216
Particulars
Floor and Window cabinets construction at Primary school aata material payment to Kamgiri traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11477902335
Cheque No :
379216
Cheque Date :
14/02/2019
162,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:03 AM.
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