eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Pipraya
Type Of Transaction
Expenditures
Activity Code
15421351
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,209
Particulars
Boundary wall construction from the school of Pre-secondary school 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. :
31555296530
Cheque No :
275760
Cheque Date :
30/10/2018
27,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:36 PM.
×