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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Baldeo
Village Panchayat & Equivalent :
Jatora
Type Of Transaction
Expenditures
Activity Code
14693817
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,710
Particulars
Habdpump Marmmat hetu saman kray v majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11423950086
Cheque No :
291211
Cheque Date :
07/03/2019
945
Cheque
Account Type : Bank
Account No. :
11423950086
Cheque No :
291209
Cheque Date :
07/03/2019
19,740
Cheque
Account Type : Bank
Account No. :
11423950086
Cheque No :
291210
Cheque Date :
07/03/2019
29,771
Cheque
Account Type : Bank
Account No. :
11423950086
Cheque No :
291208
Cheque Date :
07/03/2019
6,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:37:50 AM.
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