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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mat
Village Panchayat & Equivalent :
Karahari
Type Of Transaction
Expenditures
Activity Code
14576048
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,500
Particulars
safai bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11443345521
Cheque No :
194786
Cheque Date :
05/07/2019
Safai gram panchayat
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:27 PM.
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