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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Baldeo
Type Of Transaction
Expenditures
Activity Code
11051833
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2017
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,500
Particulars
BDC Bethak hetu 05 Sadasyo ko Bethak Bhatta 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 :
008382
Cheque Date :
16/08/2017
1,500
Cheque
Account Type : Bank
Account No. :
85332200048560
Cheque No :
008383
Cheque Date :
16/08/2017
500
Cheque
Account Type : Bank
Account No. :
85332200048560
Cheque No :
008384
Cheque Date :
16/08/2017
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:31 AM.
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