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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 :
Sarsela
Type Of Transaction
Expenditures
Activity Code
9676454
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2018
Voucher No
4THSFC/2017-18/P/29
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,282
Particulars
nali repairing material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046617609
Cheque No :
004676
Cheque Date :
14/03/2018
50,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:10:42 PM.
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