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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mat
Village Panchayat & Equivalent :
Dadisara
Type Of Transaction
Expenditures
Activity Code
18026720
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
70,000
Particulars
primary school dadisari floor tiles boundry etc pay to radhe associates
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11443345543
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
22/05/2019
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:24:43 AM.
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