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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 :
Bhooda Sani
Type Of Transaction
Expenditures
Activity Code
14598738
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
42,200
Particulars
primary school bhooda sani bhugtan flore tyls
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200053683
Cheque No :
515301
Cheque Date :
09/04/2018
ballo
18,600
Cheque
Account Type : Bank
Account No. :
85352200053683
Cheque No :
515302
Cheque Date :
09/04/2018
dalveer
13,500
Cheque
Account Type : Bank
Account No. :
85352200053683
Cheque No :
051545
Cheque Date :
09/04/2018
m#47s maa chandrawali enterprisese
10,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:59 PM.
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