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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Bathain Khurd
Type Of Transaction
Expenditures
Activity Code
14694182
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
181,468
Particulars
Agency Ko Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11686298572
Cheque No :
175136
Cheque Date :
25/01/2019
agency
80,000
Cheque
Account Type : Bank
Account No. :
11686298572
Cheque No :
175138
Cheque Date :
25/01/2019
agency
1,816
Cheque
Account Type : Bank
Account No. :
11686298572
Cheque No :
175140
Cheque Date :
25/01/2019
agency
2,452
Cheque
Account Type : Bank
Account No. :
11686298572
Cheque No :
175142
Cheque Date :
25/01/2019
agency
97,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:59 PM.
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