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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mathura
Village Panchayat & Equivalent :
Bhainsa
Type Of Transaction
Expenditures
Activity Code
14977087
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
44,550
Particulars
handpump marammat bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1847949899
Cheque No :
031854
Cheque Date :
25/06/2018
28,150
Cheque
Account Type : Bank
Account No. :
1847949899
Cheque No :
031855
Cheque Date :
25/06/2018
16,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:32 PM.
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