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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 :
Panigaon Banger
Type Of Transaction
Expenditures
Activity Code
6471906
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
204,048
Particulars
HANDPUMP REBORE BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30016172516
Cheque No :
642919
Cheque Date :
03/10/2017
KALICHARAN
10,000
Cheque
Account Type : Bank
Account No. :
30016172516
Cheque No :
642912
Cheque Date :
09/10/2017
RAMKUMAR PIPE STORE
148,048
Cheque
Account Type : Bank
Account No. :
30016172516
Cheque No :
642918
Cheque Date :
26/10/2017
PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
30016172516
Cheque No :
195114
Cheque Date :
16/10/2017
21,000
Cheque
Account Type : Bank
Account No. :
30016172516
Cheque No :
195111
Cheque Date :
03/10/2017
BASANTA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:30 AM.
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