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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mat
Village Panchayat & Equivalent :
Arruwa Banger
Type Of Transaction
Expenditures
Activity Code
4386210
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2017
Voucher No
FFC/2017-18/P/49
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,761
Particulars
to vat tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11687011442
Cheque No :
068228
Cheque Date :
01/07/2017
MITTAL HARDWARE
3,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:36 PM.
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