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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Govardhan
Village Panchayat & Equivalent :
Daulatpur Mathura
Type Of Transaction
Expenditures
Activity Code
2814211
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
51,000
Particulars
AGENCY KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88592200059669
Cheque No :
000372
Cheque Date :
23/01/2017
AGENCY
15,000
Cheque
Account Type : Bank
Account No. :
88592200059669
Cheque No :
000373
Cheque Date :
08/03/2017
21,000
Cheque
Account Type : Bank
Account No. :
88592200059669
Cheque No :
000374
Cheque Date :
23/03/2017
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:30 AM.
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