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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
8088002
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2018
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,345,068
Particulars
agency ko bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85282200005184
Cheque No :
184935
Cheque Date :
12/01/2018
agency
982,155
Cheque
Account Type : Bank
Account No. :
85282200005184
Cheque No :
184936
Cheque Date :
12/01/2018
agency
305,806
Cheque
Account Type : Bank
Account No. :
85282200005184
Cheque No :
184943
Cheque Date :
12/01/2018
agency
30,141
Cheque
Account Type : Bank
Account No. :
85282200005184
Cheque No :
327314
Cheque Date :
20/02/2018
agency
26,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:44:39 PM.
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