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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Maheva
Village Panchayat & Equivalent :
Sarsela
Type Of Transaction
Expenditures
Activity Code
9676486
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2017
Voucher No
4THSFC/2017-18/P/25
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,000
Particulars
earth filling from the house of jamesh panchal to the house of ashok kushvaha land impravement labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046617609
Cheque No :
004668
Cheque Date :
18/10/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:20:17 AM.
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