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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Lohargav
Type Of Transaction
Expenditures
Activity Code
15397013
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2018
Voucher No
FFC/2018-19/P/48
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,579
Particulars
Cc construction from Shree Kant to Ram khilone material payment to Kisan traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045648538
Cheque No :
067101
Cheque Date :
03/07/2018
46,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:10 AM.
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