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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mat
Village Panchayat & Equivalent :
Arruwa Banger
Type Of Transaction
Expenditures
Activity Code
4386211
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2018
Voucher No
4THSFC/2017-18/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,124
Particulars
to materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11687011442
Cheque No :
016772
Cheque Date :
08/03/2018
MITTAL HARDWARE
24,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:04 PM.
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