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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Chhok
Type Of Transaction
Expenditures
Activity Code
14727345
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2018
Voucher No
4THSFC/2018-19/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
96,750
Particulars
Boundary wall construction in pre-secondary school material payment to Sahu traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045642263
Cheque No :
006616
Cheque Date :
15/12/2018
96,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:31:18 AM.
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