eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Govardhan
Village Panchayat & Equivalent :
Bachhgaon
Type Of Transaction
Expenditures
Activity Code
2814136
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
496,494
Particulars
AGENCY KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85262200025317
Cheque No :
541356
Cheque Date :
20/12/2016
AGENCY
9,930
Cheque
Account Type : Bank
Account No. :
85262200025317
Cheque No :
541357
Cheque Date :
20/12/2016
AGENCY
19,860
Cheque
Account Type : Bank
Account No. :
85262200025317
Cheque No :
541358
Cheque Date :
20/12/2016
AGENCY
5,272
Cheque
Account Type : Bank
Account No. :
85262200025317
Cheque No :
541359
Cheque Date :
20/12/2016
AGENCY
4,965
Cheque
Account Type : Bank
Account No. :
85262200025317
Cheque No :
541360
Cheque Date :
20/12/2016
AGENCY
456,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:21 PM.
×