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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
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
07/10/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
87,918
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 :
816449
Cheque Date :
07/10/2016
1,179
Cheque
Account Type : Bank
Account No. :
11443345418
Cheque No :
816447
Cheque Date :
07/10/2016
47,942
Cheque
Account Type : Bank
Account No. :
11443345418
Cheque No :
816450
Cheque Date :
07/10/2016
2,047
Cheque
Account Type : Bank
Account No. :
11443345418
Cheque No :
816448
Cheque Date :
07/10/2016
36,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:56:17 PM.
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