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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Govardhan
Village Panchayat & Equivalent :
Mahroli
Type Of Transaction
Expenditures
Activity Code
2814468
Scheme Name
4th State Finance Commission
Voucher Date
30/09/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,312
Particulars
AGENCY KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88592200023785
Cheque No :
390756
Cheque Date :
30/09/2016
AGENCY
8,500
Cheque
Account Type : Bank
Account No. :
88592200023785
Cheque No :
390757
Cheque Date :
18/10/2016
1,400
Cheque
Account Type : Bank
Account No. :
88592200023785
Cheque No :
390760
Cheque Date :
30/09/2016
AGENCY
3,412
Cheque
Account Type : Bank
Account No. :
88592200023785
Cheque No :
390758
Cheque Date :
18/10/2016
AGENCY
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:39 PM.
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