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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mathura
Village Panchayat & Equivalent :
Sahapur Jatan
Type Of Transaction
Expenditures
Activity Code
14010858
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
30/01/2019
Voucher No
ASV/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
800,000
Particulars
ANTEYSTI STHAL NIRMAN BHUGTAN AND TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
116859998642
Cheque No :
757693
Cheque Date :
30/01/2019
me vikram singh
784,000
Cheque
Account Type : Bank
Account No. :
116859998642
Cheque No :
757694
Cheque Date :
30/01/2019
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:28 PM.
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