eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kosikalan(Rural)
Type Of Transaction
Expenditures
Activity Code
14692397
Scheme Name
4th State Finance Commission
Voucher Date
28/01/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
97,030
Particulars
Agency Ko Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1540818172
Cheque No :
044458
Cheque Date :
28/03/2019
agency
14,330
Cheque
Account Type : Bank
Account No. :
1540818172
Cheque No :
044450
Cheque Date :
01/02/2019
agency
15,200
Cheque
Account Type : Bank
Account No. :
1540818172
Cheque No :
044452
Cheque Date :
28/01/2019
agency
17,500
Cheque
Account Type : Bank
Account No. :
1540818172
Cheque No :
044453
Cheque Date :
31/01/2019
agency
35,000
Cheque
Account Type : Bank
Account No. :
1540818172
Cheque No :
044449
Cheque Date :
01/03/2019
agency
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:31:25 AM.
×