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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Nadigaon
Village Panchayat & Equivalent :
Singpura
Type Of Transaction
Expenditures
Activity Code
14922302
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
16,075
Particulars
Interlocking construction from the house of Sularam to Agyaram house labour payment to Hari singh pradhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
16,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:45 AM.
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