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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 :
Rajpur Bangar
Type Of Transaction
Expenditures
Activity Code
15884615
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
793,036
Particulars
omi to bhupsingh paver bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31665186181
Cheque No :
400494
Cheque Date :
20/02/2019
600,000
Cheque
Account Type : Bank
Account No. :
31665186181
Cheque No :
400495
Cheque Date :
25/02/2019
100,000
Cheque
Account Type : Bank
Account No. :
31665186181
Cheque No :
400496
Cheque Date :
20/02/2019
93,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:28:27 AM.
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