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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mathura
Village Panchayat & Equivalent :
Ladpur
Type Of Transaction
Expenditures
Activity Code
14819976
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
1,128,490
Particulars
CHHOTU KE GHAR SE DHARMENDRA KE GHAR TAK PRIMARY SCHOOL LADPUR ME INTERLOCKING NAGLA POHPI ME DORI KE GHAR KI OR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31664957838
Cheque No :
042716
Cheque Date :
24/01/2019
1,128,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:32 AM.
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