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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mat
Village Panchayat & Equivalent :
Sirrela
Type Of Transaction
Expenditures
Activity Code
6557406
Scheme Name
4th State Finance Commission
Voucher Date
11/12/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,033
Particulars
to vat tax sochaley
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11443345338
Cheque No :
194807
Cheque Date :
11/12/2017
jamuna prasad construction
7,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:05 PM.
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