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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Maheva
Village Panchayat & Equivalent :
Nurpur
Type Of Transaction
Expenditures
Activity Code
5335802
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,486
Particulars
Cc#47sade wall construction from the house of rakesh to chandra shekhar bada material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21540885366
Cheque No :
000025
Cheque Date :
24/04/2017
27,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:07 PM.
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