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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Sour
Type Of Transaction
Expenditures
Activity Code
13598510
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2019
Voucher No
4THSFC/2018-19/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
84,841
Particulars
Interloking nirman hetu Bhugatan Guddar me Ramkumar ke ghar se harpal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
012345678
Cheque No :
499330
Cheque Date :
14/02/2019
84,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:35 AM.
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