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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 :
Maheva
Village Panchayat & Equivalent :
Bamhora
Type Of Transaction
Expenditures
Activity Code
5307579
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2018
Voucher No
FFC/2017-18/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
46,586
Particulars
Construction of Aganwadi toilet material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046411449
Cheque No :
106568
Cheque Date :
18/02/2018
46,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:47:27 AM.
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