eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
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
15/09/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
85,000
Particulars
5 handpump gola kray farm se per 3000and rebour and marammat handpump laboure bhugtan and 4 handpump rebore hetu saman and 13 marammart handpump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11443345441
Cheque No :
214101
Cheque Date :
15/09/2017
ms sateesh chand
15,000
Cheque
Account Type : Bank
Account No. :
11443345441
Cheque No :
214103
Cheque Date :
15/09/2017
harvansh sharma
10,000
Cheque
Account Type : Bank
Account No. :
11443345441
Cheque No :
214102
Cheque Date :
15/09/2017
ms rahul pipe and sainetary store raya
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:18 PM.
×