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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Baldeo
Type Of Transaction
Expenditures
Activity Code
10965959
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
186,820
Particulars
MS Tomar Con ko Bhugatan Nagala Bala me ram singh ke ghar se Premi pandit ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85332200048560
Cheque No :
008361
Cheque Date :
28/06/2017
Tomar Contrector
186,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:07:24 PM.
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