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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Maheva
Village Panchayat & Equivalent :
Kutara Mustakil
Type Of Transaction
Expenditures
Activity Code
10833904
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2017
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
2,967
Particulars
interlocking construction from the harmipur to the praimaree pathshala mikchar masheen payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:45:00 AM.
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