eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
356,329
Particulars
PEBAR KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11443345418
Cheque No :
816417
Cheque Date :
26/07/2016
13,533
Cheque
Account Type : Bank
Account No. :
11443345418
Cheque No :
816418
Cheque Date :
26/07/2016
23,535
Cheque
Account Type : Bank
Account No. :
11443345418
Cheque No :
816416
Cheque Date :
26/07/2016
311,332
Cheque
Account Type : Bank
Account No. :
11443345418
Cheque No :
816419
Cheque Date :
26/07/2016
2,895
Cheque
Account Type : Bank
Account No. :
11443345418
Cheque No :
816420
Cheque Date :
12/07/2016
5,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:40:44 PM.
×