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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Osargav
Type Of Transaction
Expenditures
Activity Code
16327143
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2019
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,615
Particulars
Cow shed construction in the village material payment to Vinay traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31555284944
Cheque No :
228043
Cheque Date :
21/01/2019
48,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:52:26 AM.
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