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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Konch
Village Panchayat & Equivalent :
Pirona
Type Of Transaction
Expenditures
Activity Code
12160391
Scheme Name
4th State Finance Commission
Voucher Date
23/02/2018
Voucher No
4THSFC/2017-18/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
110,826
Particulars
Interlocking#47Drain Construction from the house of Raju khare to cc raod GST payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4506000100016131
Cheque No :
762018
Cheque Date :
23/02/2018
110,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:16 AM.
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