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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Barhaun
Type Of Transaction
Expenditures
Activity Code
14657062
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2018
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,012
Particulars
CC nirman hetu saman kray ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200053760
Cheque No :
088052
Cheque Date :
06/10/2018
100,000
Cheque
Account Type : Bank
Account No. :
85352200053760
Cheque No :
088051
Cheque Date :
06/10/2018
100,000
Letter/Advice
Account Type:Bank
Account No.:
85352200053760
Cheque No:
Cheque Date :
Letter/Advice No.:
123456
Letter/Advice Date :
06/10/2018
12
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:49 PM.
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