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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 :
Nandgaon
Village Panchayat & Equivalent :
Barchawali
Type Of Transaction
Expenditures
Activity Code
14692546
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,655
Particulars
Agency Ko Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1540818183
Cheque No :
030007
Cheque Date :
26/02/2019
SBI MATHURA
16,070
Cheque
Account Type : Bank
Account No. :
1540818183
Cheque No :
030005
Cheque Date :
26/02/2019
AGENCY
37,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:43 AM.
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