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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Bhankerpur Basela
Type Of Transaction
Expenditures
Activity Code
13947813
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
198,410
Particulars
PAVER BHUGTAN BANISINGH K GHAR SE VIMAL SINGH K GHAR TAK MITTI BHART ,METERIAL,LABOURE BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200053718
Cheque No :
495682
Cheque Date :
30/11/2018
15,750
Cheque
Account Type : Bank
Account No. :
85352200053718
Cheque No :
495681
Cheque Date :
30/11/2018
M#47S GOVIND SINGH CONTRECTOR
158,000
Cheque
Account Type : Bank
Account No. :
85352200053718
Cheque No :
495683
Cheque Date :
30/11/2018
24,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:43 PM.
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