eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Barhana
Type Of Transaction
Expenditures
Activity Code
14819927
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
946,012
Particulars
Agency KO Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11371106037
Cheque No :
765145
Cheque Date :
11/12/2018
agency
628,745
Cheque
Account Type : Bank
Account No. :
11371106037
Cheque No :
765148
Cheque Date :
18/12/2018
agency
14,755
Cheque
Account Type : Bank
Account No. :
11371106037
Cheque No :
765143
Cheque Date :
02/02/2019
agency
297,921
Cheque
Account Type : Bank
Account No. :
11371106037
Cheque No :
765146
Cheque Date :
11/02/2019
agency
4,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:45 AM.
×