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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Farah
Village Panchayat & Equivalent :
Jhurawai
Type Of Transaction
Expenditures
Activity Code
13611311
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2018
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
118,519
Particulars
DHOBTI GHAT NALA SHAMSHAN GHAT NIRMAN MALIKPUR SADAK SE SHAMSHAN TAK MAIN KHARANJA SE NARAYAN KE GHAR TAK GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85232200055059
Cheque No :
549188
Cheque Date :
27/06/2018
BRIJ CONSTRUCTION
118,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:35 AM.
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