Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2024
Voucher No
4THSFC/2023-24/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,235,700
Particulars
1.gram lad pur mathura ke saheed late shri vikarm singh ke nama se saheed toran dwar ka nirman 2. hulwana kadona mathura ke saheed late shri ramveer singh ke nam se saheed taran dwar ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 000685510110002751 Cheque No : Cheque Date : 31/01/2024
1,235,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:19 AM.