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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mat
Village Panchayat & Equivalent :
Jaiswan
Type Of Transaction
Expenditures
Activity Code
8106211
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
364,385
Particulars
paver bhugtN rajendra to sultan ,sadak to satta , ashok to mangla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11443345430
Cheque No :
026313
Cheque Date :
03/04/2017
ms raj builders
114,173
Cheque
Account Type : Bank
Account No. :
11443345430
Cheque No :
026315
Cheque Date :
03/04/2017
gp pradhan
49,680
Cheque
Account Type : Bank
Account No. :
11443345430
Cheque No :
026316
Cheque Date :
07/04/2017
mei krishana enterprises
200,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:25 AM.
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