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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 :
Surwari
Type Of Transaction
Expenditures
Activity Code
14692422
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
506,218
Particulars
Agency Ko Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85282200037393
Cheque No :
501727
Cheque Date :
25/01/2019
AGENCY
9,194
Cheque
Account Type : Bank
Account No. :
85282200037393
Cheque No :
501728
Cheque Date :
25/01/2019
AGENCY
405,000
Cheque
Account Type : Bank
Account No. :
85282200037393
Cheque No :
501729
Cheque Date :
25/01/2019
AGENCY
90,000
Cheque
Account Type : Bank
Account No. :
85282200037393
Cheque No :
501730
Cheque Date :
25/01/2019
AGENCY
2,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:42 AM.
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