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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mathura
Village Panchayat & Equivalent :
Jikhangaon
Type Of Transaction
Expenditures
Activity Code
9175290
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
502,079
Particulars
paver bhugtan deviprasad ki plat se julhandi sadak tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88602200033708
Cheque No :
776749
Cheque Date :
07/09/2017
rajawat construction
477,093
Cheque
Account Type : Bank
Account No. :
88602200033708
Cheque No :
620801
Cheque Date :
28/09/2017
15,406
Cheque
Account Type : Bank
Account No. :
88602200033708
Cheque No :
620802
Cheque Date :
28/09/2017
9,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:23 PM.
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