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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Farah
Village Panchayat & Equivalent :
Kawaila Bakalpur
Type Of Transaction
Expenditures
Activity Code
7426456
Scheme Name
4th State Finance Commission
Voucher Date
15/05/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
11,025
Particulars
TTSP MARAMMAT HETU SAMAN KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85232200055044
Cheque No :
410314
Cheque Date :
15/05/2017
11,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:52:08 AM.
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