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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Maheva
Village Panchayat & Equivalent :
Devkali Mustakil
Type Of Transaction
Expenditures
Activity Code
8103882
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2018
Voucher No
FFC/2017-18/P/53
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,705
Particulars
Khanjra#47said wall#47l tipe nali construction from the house of jagdeesh to balkhandi house material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046617814
Cheque No :
004824
Cheque Date :
17/03/2018
36,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:03:55 AM.
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