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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mat
Village Panchayat & Equivalent :
Bibawali
Type Of Transaction
Expenditures
Activity Code
15779900
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2018
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
101,650
Particulars
TTSP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88582200023055
Cheque No :
520501
Cheque Date :
19/06/2018
39,400
Cheque
Account Type : Bank
Account No. :
88582200023055
Cheque No :
520505
Cheque Date :
19/06/2018
20,000
Cheque
Account Type : Bank
Account No. :
88582200023055
Cheque No :
520508
Cheque Date :
19/06/2018
16,800
Cheque
Account Type : Bank
Account No. :
88582200023055
Cheque No :
520503
Cheque Date :
19/06/2018
25,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:52 AM.
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