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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mathura
Village Panchayat & Equivalent :
Khamini
Type Of Transaction
Expenditures
Activity Code
2797365
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
567,115
Particulars
AGENCY KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88602200033673
Cheque No :
176613
Cheque Date :
28/10/2016
AGENCY
512,000
Cheque
Account Type : Bank
Account No. :
88602200033673
Cheque No :
176616
Cheque Date :
09/01/2017
AGENCY
9,125
Cheque
Account Type : Bank
Account No. :
88602200033673
Cheque No :
176621
Cheque Date :
28/10/2016
AGENCY
25,409
Cheque
Account Type : Bank
Account No. :
88602200033673
Cheque No :
176815
Cheque Date :
09/01/2017
AGENCY
20,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:48 PM.
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