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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Maheva
Village Panchayat & Equivalent :
Binaura
Type Of Transaction
Expenditures
Activity Code
5616463
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
27,712
Particulars
kharanja construction from the house of kariya baba to the house of bablu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045682670
Cheque No :
025694
Cheque Date :
04/05/2017
27,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:53 AM.
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