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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
2797370
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
180,218
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 :
234774
Cheque Date :
29/03/2017
AGENCY
161,393
Cheque
Account Type : Bank
Account No. :
88602200033673
Cheque No :
234775
Cheque Date :
29/03/2017
AGENCY
4,029
Cheque
Account Type : Bank
Account No. :
88602200033673
Cheque No :
234776
Cheque Date :
29/03/2017
AGENCY
7,131
Cheque
Account Type : Bank
Account No. :
88602200033673
Cheque No :
234777
Cheque Date :
29/03/2017
AGENCY
1,965
Cheque
Account Type : Bank
Account No. :
88602200033673
Cheque No :
234778
Cheque Date :
29/03/2017
AGENCY
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:52:30 PM.
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