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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 :
Mangrol Mustakil
Type Of Transaction
Expenditures
Activity Code
5634471
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2018
Voucher No
FFC/2017-18/P/43
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,570
Particulars
Toilet construction from the school of prathmik pathsala and aganvadi kendra material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046024867
Cheque No :
003068
Cheque Date :
13/03/2018
22,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:42:34 PM.
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