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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mat
Village Panchayat & Equivalent :
Mat Raja Bangar
Type Of Transaction
Expenditures
Activity Code
14823910
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2018
Voucher No
4THSFC/2018-19/P/45
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
84,800
Particulars
Gram me Safai hetu Dustbin lagai hetu Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11443345305
Cheque No :
998955
Cheque Date :
28/09/2018
84,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:06:24 PM.
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