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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
10965967
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2018
Voucher No
4THSFC/2017-18/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,671
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.:
007302
Letter/Advice Date :
07/03/2018
sbi mathuta
2,401
Letter/Advice
Account Type:Bank
Account No.:
85332200048560
Cheque No:
Cheque Date :
Letter/Advice No.:
007302
Letter/Advice Date :
07/03/2018
sbi mathuta
1,370
Letter/Advice
Account Type:Bank
Account No.:
85332200048560
Cheque No:
Cheque Date :
Letter/Advice No.:
007302
Letter/Advice Date :
07/03/2018
sbi mathuta
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:25:18 PM.
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