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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Chaumuha
Village Panchayat & Equivalent :
Semri
Type Of Transaction
Expenditures
Activity Code
14316004
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
175,066
Particulars
Prathmik school 2nd and anganwadi mai Flor Tiles chanpura mai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
85322200063879
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
15/04/2018
175,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:56:11 PM.
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