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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 :
Kashirampur
Type Of Transaction
Expenditures
Activity Code
14972683
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2018
Voucher No
FFC/2018-19/P/50
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,320
Particulars
Marghat stage construction at village Kashirampur material payment to kishan traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045636906
Cheque No :
006191
Cheque Date :
20/12/2018
62,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:16:17 PM.
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