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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 :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
9676551
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2018
Voucher No
4THSFC/2017-18/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,875
Particulars
Kharanja Construction from Beejapur Link road to the house of Bharat singh Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046618987
Cheque No :
004335
Cheque Date :
19/03/2018
21,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:47 AM.
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