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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Nohjhil
Village Panchayat & Equivalent :
Lalpur Maat
Type Of Transaction
Expenditures
Activity Code
14687194
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
14 FFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85302200167635
Cheque No :
015410
Cheque Date :
10/05/2018
25,000
Cheque
Account Type : Bank
Account No. :
85302200167635
Cheque No :
015412
Cheque Date :
10/05/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:31:09 PM.
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