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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 :
Bhankerpur Basela
Type Of Transaction
Expenditures
Activity Code
13947812
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
188,900
Particulars
interloking bhugtan yedal k ghar se ps basaila tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200053718
Cheque No :
495692
Cheque Date :
25/02/2019
M#47S Upan Inter Pricess
170,000
Cheque
Account Type : Bank
Account No. :
85352200053718
Cheque No :
495696
Cheque Date :
25/02/2019
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:05:56 AM.
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