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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Govardhan
Village Panchayat & Equivalent :
Kothara
Type Of Transaction
Expenditures
Activity Code
13041811
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
708,097
Particulars
Agency Ko Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
305802010037309
Cheque No :
015835
Cheque Date :
12/12/2018
SBI MATHURA
14,162
Cheque
Account Type : Bank
Account No. :
305802010037309
Cheque No :
015836
Cheque Date :
12/12/2018
SBI MATHURA
12,644
Cheque
Account Type : Bank
Account No. :
305802010037309
Cheque No :
015837
Cheque Date :
12/12/2018
SBI MATHURA
7,081
Cheque
Account Type : Bank
Account No. :
305802010037309
Cheque No :
015838
Cheque Date :
12/12/2018
674,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:32:27 AM.
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