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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2017
Voucher No
4THSFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
112,285
Particulars
PEBAR KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11443345418
Cheque No :
816492
Cheque Date :
16/03/2017
6,745
Cheque
Account Type : Bank
Account No. :
11443345418
Cheque No :
816489
Cheque Date :
16/03/2017
21,330
Cheque
Account Type : Bank
Account No. :
11443345418
Cheque No :
816488
Cheque Date :
16/03/2017
73,495
Cheque
Account Type : Bank
Account No. :
11443345418
Cheque No :
816491
Cheque Date :
16/03/2017
3,912
Cheque
Account Type : Bank
Account No. :
11443345418
Cheque No :
816490
Cheque Date :
16/03/2017
6,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:27 AM.
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