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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Farah
Village Panchayat & Equivalent :
Beri
Type Of Transaction
Expenditures
Activity Code
13612309
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
310,000
Particulars
MAIN ROAD SE HOLI WALI CHAUK TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85232200055030
Cheque No :
746154
Cheque Date :
11/02/2019
TEEKAM SINGH CONTRACTOR
310,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:10 PM.
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