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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Gaiyara
Type Of Transaction
Expenditures
Activity Code
14655816
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,430
Particulars
Nali nirman hetu saman kray v majaduri ka bhugatan puran ke ghar se talab tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200053645
Cheque No :
530634
Cheque Date :
05/03/2019
25,200
Cheque
Account Type : Bank
Account No. :
85352200053645
Cheque No :
530633
Cheque Date :
05/03/2019
25,200
Cheque
Account Type : Bank
Account No. :
85352200053645
Cheque No :
530631
Cheque Date :
05/03/2019
100,000
Letter/Advice
Account Type:Bank
Account No.:
85352200053645
Cheque No:
Cheque Date :
Letter/Advice No.:
123456
Letter/Advice Date :
05/03/2019
30
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:56 PM.
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