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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mathura
Village Panchayat & Equivalent :
Khamini
Type Of Transaction
Expenditures
Activity Code
2797378
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2017
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
313,335
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 :
176825
Cheque Date :
09/03/2017
AGENCY
289,461
Cheque
Account Type : Bank
Account No. :
88602200033673
Cheque No :
234771
Cheque Date :
09/03/2017
AGENCY
12,815
Cheque
Account Type : Bank
Account No. :
88602200033673
Cheque No :
234772
Cheque Date :
09/03/2017
AGENCY
3,819
Cheque
Account Type : Bank
Account No. :
88602200033673
Cheque No :
234773
Cheque Date :
09/03/2017
AGENCY
7,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:41:44 AM.
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