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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 :
Vardoli
Type Of Transaction
Expenditures
Activity Code
14930084
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2018
Voucher No
FFC/2018-19/P/78
Account Head
Expenditure Heads
2235 - Social Security and Welfare
103 - Welfare of Mentally Retarded
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,754
Particulars
Floor Repairing at primary school nichaudi material payment to Kishan traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045661252
Cheque No :
060235
Cheque Date :
12/10/2018
69,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:11:36 PM.
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