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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 :
Dangoli Bangar
Type Of Transaction
Expenditures
Activity Code
6751101
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,000
Particulars
to materials for pewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11443345316
Cheque No :
311552
Cheque Date :
06/07/2017
neeraj kumar saraswat
243,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:23 PM.
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