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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Gaiyara
Type Of Transaction
Expenditures
Activity Code
14655817
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2018
Voucher No
FFC/2018-19/P/50
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,222
Particulars
MR Vavat majaduri mitti bhart ka bhugatan Baundry balla nirman hetu bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200053645
Cheque No :
530573
Cheque Date :
20/11/2018
21,600
Cheque
Account Type : Bank
Account No. :
85352200053645
Cheque No :
530576
Cheque Date :
20/11/2018
21,600
Cheque
Account Type : Bank
Account No. :
85352200053645
Cheque No :
530577
Cheque Date :
20/11/2018
34,010
Letter/Advice
Account Type:Bank
Account No.:
85352200053645
Cheque No:
Cheque Date :
Letter/Advice No.:
12334565
Letter/Advice Date :
20/11/2018
12
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:12:19 PM.
×