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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Sandi
Type Of Transaction
Expenditures
Activity Code
14699254
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
103 - Welfare of Mentally Retarded
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
176,502
Particulars
Floor Tails construction from the school of Girls 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. :
31555279739
Cheque No :
961254
Cheque Date :
25/03/2019
176,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:46 AM.
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