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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 :
Raya
Village Panchayat & Equivalent :
Ayera
Type Of Transaction
Expenditures
Activity Code
14274811
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,000
Particulars
hand pump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11716739107
Cheque No :
365907
Cheque Date :
10/04/2018
labour mistri mustroll
10,000
Cheque
Account Type : Bank
Account No. :
11716739107
Cheque No :
365909
Cheque Date :
10/04/2018
labour mistri mustroll
15,000
Cheque
Account Type : Bank
Account No. :
11716739107
Cheque No :
365910
Cheque Date :
10/04/2018
labour mistri mustroll
15,000
Cheque
Account Type : Bank
Account No. :
11716739107
Cheque No :
365911
Cheque Date :
10/04/2018
labour mistri mustroll
15,000
Cheque
Account Type : Bank
Account No. :
11716739107
Cheque No :
365912
Cheque Date :
10/04/2018
labour mistri mustroll
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:43:04 PM.
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