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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Baldeo
Type Of Transaction
Expenditures
Activity Code
10965960
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2018
Voucher No
4THSFC/2017-18/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,249
Particulars
SBI Mathura ko Royalty, Income Tax, Sale Tax Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85332200048560
Cheque No :
007302
Cheque Date :
07/03/2018
sbi mathuta
15,531
Cheque
Account Type : Bank
Account No. :
85332200048560
Cheque No :
008386
Cheque Date :
20/12/2017
sbi mathuta
4,130
Cheque
Account Type : Bank
Account No. :
85332200048560
Cheque No :
008397
Cheque Date :
20/12/2017
sbi mathuta
3,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:37 AM.
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