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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Chaumuha
Village Panchayat & Equivalent :
Pelkhu
Type Of Transaction
Expenditures
Activity Code
14160371
Scheme Name
4th State Finance Commission
Voucher Date
05/05/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
420,124
Particulars
Prathmik school and Poorbe madhyamik school mai pewar Tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
85322200063994
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
05/05/2018
420,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:55 PM.
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