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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mat
Village Panchayat & Equivalent :
Naseeti
Type Of Transaction
Expenditures
Activity Code
4424317
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
56,000
Particulars
handpump rebore bhugtan 4handpump samigree and laboure bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11443345441
Cheque No :
214093
Cheque Date :
16/08/2017
ms chanda enterprises mat
36,000
Cheque
Account Type : Bank
Account No. :
11443345441
Cheque No :
214094
Cheque Date :
16/08/2017
harvansh sharma
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:38 AM.
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