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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Maheva
Village Panchayat & Equivalent :
Mangrol Mustakil
Type Of Transaction
Expenditures
Activity Code
8108344
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2018
Voucher No
4THSFC/2017-18/P/44
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,150
Particulars
Nali#47crosing construction from the panchyat bhawan labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046024867
Cheque No :
003060
Cheque Date :
16/02/2018
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:26 PM.
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