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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Kharauth
Type Of Transaction
Expenditures
Activity Code
14819805
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
934,052
Particulars
Agency Ko Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20903817767
Cheque No :
020677
Cheque Date :
06/09/2018
AGENCY
467,126
Cheque
Account Type : Bank
Account No. :
20903817767
Cheque No :
020679
Cheque Date :
21/09/2018
SBI MATHURA
9,752
Cheque
Account Type : Bank
Account No. :
20903817767
Cheque No :
020678
Cheque Date :
06/09/2018
AGENCY
445,000
Cheque
Account Type : Bank
Account No. :
20903817767
Cheque No :
020683
Cheque Date :
06/09/2018
SBI MATHURA
2,073
Cheque
Account Type : Bank
Account No. :
20903817767
Cheque No :
020680
Cheque Date :
21/09/2018
SBI MATHURA
10,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:08 PM.
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