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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mathura
Village Panchayat & Equivalent :
Ral
Type Of Transaction
Expenditures
Activity Code
12804110
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
398,417
Particulars
cc nirman bhugtan laxman to bacchu parushram to pooran sohanlal to mahendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
853922040571
Cheque No :
132652
Cheque Date :
27/09/2018
ms khemchand construction
389,203
Cheque
Account Type : Bank
Account No. :
853922040571
Cheque No :
132653
Cheque Date :
27/09/2018
9,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:24 PM.
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