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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Vardoli
Type Of Transaction
Expenditures
Activity Code
14930081
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2018
Voucher No
FFC/2018-19/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
38 - new construction of sanitary drain
Amount (in Rs.)
(in Rs.)
55,389
Particulars
From Nala Construction Panchayat Ghar to Raju Plat Material payment to Shiv Brick Field
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045661252
Cheque No :
022342
Cheque Date :
07/04/2018
55,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:00:12 PM.
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