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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 :
Tos
Type Of Transaction
Expenditures
Activity Code
14030578
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
13,300
Particulars
panchayat ghar marammat bhugtan laboure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85392200040586
Cheque No :
034104
Cheque Date :
21/02/2019
6,650
Cheque
Account Type : Bank
Account No. :
85392200040586
Cheque No :
034105
Cheque Date :
21/02/2019
3,325
Cheque
Account Type : Bank
Account No. :
85392200040586
Cheque No :
034106
Cheque Date :
21/02/2019
3,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:39:46 AM.
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