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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mat
Village Panchayat & Equivalent :
Bibawali
Type Of Transaction
Expenditures
Activity Code
15779920
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
124,500
Particulars
vidhyalay marrammt gate patthar cement laboure bhugtan bibabali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88582200023055
Cheque No :
520517
Cheque Date :
06/08/2018
24,500
Cheque
Account Type : Bank
Account No. :
88582200023055
Cheque No :
520521
Cheque Date :
24/08/2018
70,000
Cheque
Account Type : Bank
Account No. :
88582200023055
Cheque No :
520522
Cheque Date :
24/08/2018
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:25 AM.
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