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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Chamari
Type Of Transaction
Expenditures
Activity Code
14813235
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2018
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,800
Particulars
Toilet Construction at aaganwadi kaindra material payment to maa kali shop
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31555280745
Cheque No :
263830
Cheque Date :
31/10/2018
25,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:46:53 PM.
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