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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Maheva
Village Panchayat & Equivalent :
Bijapur
Type Of Transaction
Expenditures
Activity Code
9447409
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2017
Voucher No
FFC/2017-18/P/27
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
525
Particulars
puliya nirman labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2021
Cheque No :
003809
Cheque Date :
04/10/2017
525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:14:44 PM.
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