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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 :
Garhi Barwari
Type Of Transaction
Expenditures
Activity Code
14676469
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2019
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.)
203,400
Particulars
Agency Ko Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85462200024474
Cheque No :
695776
Cheque Date :
29/10/2018
AGENCY
70,500
Cheque
Account Type : Bank
Account No. :
85462200024474
Cheque No :
695778
Cheque Date :
29/10/2018
AGENCY
24,000
Cheque
Account Type : Bank
Account No. :
85462200024474
Cheque No :
695779
Cheque Date :
30/10/2018
AGENCY
53,250
Cheque
Account Type : Bank
Account No. :
85462200024474
Cheque No :
695780
Cheque Date :
29/10/2018
AGENCY
3,150
Cheque
Account Type : Bank
Account No. :
85462200024474
Cheque No :
695781
Cheque Date :
30/10/2018
AGENCY
52,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:38 AM.
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