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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Maheva
Village Panchayat & Equivalent :
Devkali Mustakil
Type Of Transaction
Expenditures
Activity Code
8103913
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2017
Voucher No
4THSFC/2017-18/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,225
Particulars
Cc#47said wall construction from the house of kashiram to bal singh dukan bajra payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046617814
Cheque No :
004788
Cheque Date :
11/09/2017
3,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:00:36 AM.
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