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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mathura
Village Panchayat & Equivalent :
Nagla Bohra
Type Of Transaction
Expenditures
Activity Code
12754123
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,300
Particulars
HANDPUMP MARTAMMAT7
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1838020100014349
Cheque No :
401955
Cheque Date :
25/09/2018
5,000
Cheque
Account Type : Bank
Account No. :
1838020100014349
Cheque No :
401956
Cheque Date :
25/09/2018
33,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:07 PM.
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