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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Hatana
Type Of Transaction
Expenditures
Activity Code
14693597
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
240,032
Particulars
Agency Ko Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20903817778
Cheque No :
002784
Cheque Date :
17/04/2018
SBI MATHURA
2,327
Cheque
Account Type : Bank
Account No. :
20903817778
Cheque No :
002787
Cheque Date :
17/04/2018
SBI MATHURA
3,225
Cheque
Account Type : Bank
Account No. :
20903817778
Cheque No :
002788
Cheque Date :
17/04/2018
AGENCY
228,258
Cheque
Account Type : Bank
Account No. :
20903817778
Cheque No :
002789
Cheque Date :
10/05/2018
SBI MATHURA
6,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:59 AM.
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