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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mat
Village Panchayat & Equivalent :
Sirrela
Type Of Transaction
Expenditures
Activity Code
4146639
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2017
Voucher No
4THSFC/2017-18/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,084
Particulars
to vat tax rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11443345338
Cheque No :
194829
Cheque Date :
06/07/2017
Goyal Machinary Store Mant
2,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:02 PM.
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