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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Baldeo
Village Panchayat & Equivalent :
Jugsana
Type Of Transaction
Expenditures
Activity Code
14092039
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
141,184
Particulars
agency ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11752517578
Cheque No :
158788
Cheque Date :
23/10/2018
j p concrite udhog
115,684
Cheque
Account Type : Bank
Account No. :
11752517578
Cheque No :
354489
Cheque Date :
23/10/2018
7,500
Cheque
Account Type : Bank
Account No. :
11752517578
Cheque No :
354497
Cheque Date :
23/10/2018
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:47:41 AM.
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