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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mat
Village Panchayat & Equivalent :
Bindu Bulaki
Type Of Transaction
Expenditures
Activity Code
18508969
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
1,400,000
Particulars
paver bhugtan aayar kheda -n bhensara main sadak se rameswar pandit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200053997
Cheque No :
531372
Cheque Date :
03/07/2019
350,000
Cheque
Account Type : Bank
Account No. :
85352200053997
Cheque No :
531371
Cheque Date :
03/07/2019
550,000
Cheque
Account Type : Bank
Account No. :
85352200053997
Cheque No :
531370
Cheque Date :
03/07/2019
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:36 PM.
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