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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
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
10/01/2018
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
26,406
Particulars
4 naveen hand pump abshesh bhutan and rebore and marammat 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 :
425266
Cheque Date :
10/01/2018
pradhan
15,816
Cheque
Account Type : Bank
Account No. :
11443345441
Cheque No :
425267
Cheque Date :
10/01/2018
pradhan
6,425
Cheque
Account Type : Bank
Account No. :
11443345441
Cheque No :
214109
Cheque Date :
10/01/2018
ms chanda enterprises mat
4,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:10 AM.
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