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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 :
Pipraya
Type Of Transaction
Expenditures
Activity Code
15421369
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2019
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,750
Particulars
Painting work from the school of Primary school material payment to Sahu traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31555296530
Cheque No :
255781
Cheque Date :
18/01/2019
30,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:36:20 PM.
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