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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Ajijpur
Type Of Transaction
Expenditures
Activity Code
14693646
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
685,467
Particulars
Agency Ko Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11371106071
Cheque No :
150139
Cheque Date :
11/04/2018
AGENCY
4,642
Cheque
Account Type : Bank
Account No. :
11371106071
Cheque No :
150140
Cheque Date :
11/04/2018
AGENCY
6,311
Cheque
Account Type : Bank
Account No. :
11371106071
Cheque No :
150141
Cheque Date :
11/04/2018
AGENCY
659,048
Cheque
Account Type : Bank
Account No. :
11371106071
Cheque No :
150143
Cheque Date :
26/04/2018
AGENCY
15,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:52 AM.
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