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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
10965963
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2018
Voucher No
4THSFC/2017-18/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,643
Particulars
SBI Mathura ko Royalty, Income Tax, Sale Tax Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
85332200048560
Cheque No:
Cheque Date :
Letter/Advice No.:
008396
Letter/Advice Date :
20/12/2017
sbi mathuta
3,400
Letter/Advice
Account Type:Bank
Account No.:
85332200048560
Cheque No:
Cheque Date :
Letter/Advice No.:
008397
Letter/Advice Date :
20/12/2017
sbi mathuta
1,456
Letter/Advice
Account Type:Bank
Account No.:
85332200048560
Cheque No:
Cheque Date :
Letter/Advice No.:
007302
Letter/Advice Date :
07/03/2018
sbi mathuta
12,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:37:19 PM.
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