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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Barhaun
Type Of Transaction
Expenditures
Activity Code
14657066
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2019
Voucher No
4THSFC/2018-19/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,566
Particulars
CC Nirman hetu majaduri ka bhugatan jagadiosh ke ghar se School tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
85352200053760
Cheque No:
Cheque Date :
Letter/Advice No.:
706954
Letter/Advice Date :
27/02/2019
7,560
Letter/Advice
Account Type:Bank
Account No.:
85352200053760
Cheque No:
Cheque Date :
Letter/Advice No.:
123456
Letter/Advice Date :
27/02/2019
6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:44:36 PM.
×