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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 :
Dahgaon
Type Of Transaction
Expenditures
Activity Code
14676450
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
615,103
Particulars
jhamman chouk se sarkari school tak interloking kary ka Agency Ko Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88542200014134
Cheque No :
883228
Cheque Date :
13/01/2019
AGENCY
602,524
Cheque
Account Type : Bank
Account No. :
88542200014134
Cheque No :
883235
Cheque Date :
11/01/2019
AGENCY
12,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:01 AM.
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