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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 :
Pithoupur
Type Of Transaction
Expenditures
Activity Code
11363701
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,066
Particulars
Interlocking Construction from the house of Arvindra pathak to raj kumar house material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046232595
Cheque No :
119071
Cheque Date :
21/07/2017
15,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:48:07 PM.
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