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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 :
Jarara
Type Of Transaction
Expenditures
Activity Code
13795556
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,800
Particulars
to materials paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11686639874
Cheque No :
952803
Cheque Date :
06/08/2018
Jamuna Prasad Construction
85,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:42 AM.
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