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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Baldeo
Type Of Transaction
Expenditures
Activity Code
10965957
Scheme Name
4th State Finance Commission
Voucher Date
15/05/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,908
Particulars
hetu 4 pratishat bikri kar 2 pratishat Income tax 1 pratishat Upakar hetu bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85332200048560
Cheque No :
008354
Cheque Date :
15/05/2017
sbi mathuta
16,465
Letter/Advice
Account Type:Bank
Account No.:
85332200048560
Cheque No:
Cheque Date :
Letter/Advice No.:
008354
Letter/Advice Date :
15/05/2017
sbi mathuta
8,232
Letter/Advice
Account Type:Bank
Account No.:
85332200048560
Cheque No:
Cheque Date :
Letter/Advice No.:
008354
Letter/Advice Date :
15/05/2017
sbi mathuta
4,116
Letter/Advice
Account Type:Bank
Account No.:
85332200048560
Cheque No:
Cheque Date :
Letter/Advice No.:
008354
Letter/Advice Date :
15/05/2017
sbi mathuta
4,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:31:08 AM.
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