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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Imiliya Bujurg
Type Of Transaction
Expenditures
Activity Code
7435067
Scheme Name
4th State Finance Commission
Voucher Date
17/05/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,371
Particulars
Drain#47cc construction from the house of munna singh to manoj house, house of ramdash to gopal baba house material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045640549
Cheque No :
036343
Cheque Date :
17/05/2017
76,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:55:12 PM.
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