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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 :
Garhi Barwari
Type Of Transaction
Expenditures
Activity Code
14676480
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,825
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 :
695785
Cheque Date :
21/01/2019
AGENCY
2,100
Cheque
Account Type : Bank
Account No. :
85462200024474
Cheque No :
695789
Cheque Date :
26/03/2019
AGENCY
4,725
Cheque
Account Type : Bank
Account No. :
85462200024474
Cheque No :
695777
Cheque Date :
29/03/2019
AGENCY
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:10 AM.
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