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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mathura
Village Panchayat & Equivalent :
Junsuti
Type Of Transaction
Expenditures
Activity Code
14121431
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
905,072
Particulars
paver bhugtan sokin to munna k ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1847950010
Cheque No :
038781
Cheque Date :
12/02/2019
m#47s ashok kumar
829,462
Cheque
Account Type : Bank
Account No. :
1847950010
Cheque No :
038782
Cheque Date :
12/02/2019
16,928
Cheque
Account Type : Bank
Account No. :
1847950010
Cheque No :
038783
Cheque Date :
16/02/2019
58,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:56 AM.
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