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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 :
Diwana
Type Of Transaction
Expenditures
Activity Code
19000335
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
45,000
Particulars
GHODHAR PUR TALAB KHUDAI JCB DWARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30016098201
Cheque No :
142001
Cheque Date :
19/07/2019
20,000
Cheque
Account Type : Bank
Account No. :
30016098201
Cheque No :
142000
Cheque Date :
19/07/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:54 AM.
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