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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Basrehi
Type Of Transaction
Expenditures
Activity Code
15908251
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
117,633
Particulars
Cc#47Side wall construction from the house of Harishchandra to Drain culvert material payment to Purwar traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045130231
Cheque No :
055047
Cheque Date :
22/06/2018
117,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:32 AM.
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