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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 :
Sunahta
Type Of Transaction
Expenditures
Activity Code
14531919
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
97,721
Particulars
Cc construction from the house of Anand yadav to Mulchandra house material payment to Joya traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045637762
Cheque No :
057144
Cheque Date :
13/07/2018
97,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:23 AM.
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