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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 :
Nandgaon
Village Panchayat & Equivalent :
Ajijpur
Type Of Transaction
Expenditures
Activity Code
14693664
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
132,000
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 :
150147
Cheque Date :
20/09/2018
AGENCY
12,000
Cheque
Account Type : Bank
Account No. :
11371106071
Cheque No :
150148
Cheque Date :
20/09/2018
AGENCY
60,000
Cheque
Account Type : Bank
Account No. :
11371106071
Cheque No :
150149
Cheque Date :
20/09/2018
AGENCY
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:45 AM.
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