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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mat
Village Panchayat & Equivalent :
Bakla
Type Of Transaction
Expenditures
Activity Code
14968532
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
24,500
Particulars
handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11443345372
Cheque No :
176502
Cheque Date :
21/08/2018
5,000
Cheque
Account Type : Bank
Account No. :
11443345372
Cheque No :
176500
Cheque Date :
21/08/2018
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:44 AM.
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