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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 :
Naseeti
Type Of Transaction
Expenditures
Activity Code
4424317
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
30,890
Particulars
3 handpump gola kray v 4 handpump rebore majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11443345441
Cheque No :
214106
Cheque Date :
31/10/2017
ms rahul pipe and sainetary store raya
9,000
Cheque
Account Type : Bank
Account No. :
11443345441
Cheque No :
214105
Cheque Date :
31/10/2017
pradhan
21,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:16 PM.
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