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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Thok Kamal
Type Of Transaction
Expenditures
Activity Code
14248685
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,900
Particulars
prathmik pathshala bhudri tiles majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11717158236
Cheque No :
024077
Cheque Date :
02/05/2018
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:37:18 PM.
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