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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mat
Village Panchayat & Equivalent :
Kurhvara
Type Of Transaction
Expenditures
Activity Code
4424158
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,055
Particulars
handpump marammat hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11443345496
Cheque No :
822608
Cheque Date :
03/10/2017
labour
10,055
Cheque
Account Type : Bank
Account No. :
11443345496
Cheque No :
822609
Cheque Date :
03/10/2017
gram pradhan
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:24 AM.
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