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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mathura
Village Panchayat & Equivalent :
Jikhangaon
Type Of Transaction
Expenditures
Activity Code
9175289
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
160,208
Particulars
bhugtan bhivinn sthano par puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88602200033708
Cheque No :
776732
Cheque Date :
13/04/2017
rajawat construction
150,012
Cheque
Account Type : Bank
Account No. :
88602200033708
Cheque No :
776733
Cheque Date :
26/04/2017
6,536
Cheque
Account Type : Bank
Account No. :
88602200033708
Cheque No :
776734
Cheque Date :
26/04/2017
3,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:29:07 PM.
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