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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 :
Gudera
Type Of Transaction
Expenditures
Activity Code
14815056
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
113,755
Particulars
satyveer k ghar se harijan k ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200093366
Cheque No :
477247
Cheque Date :
18/02/2019
89,155
Cheque
Account Type : Bank
Account No. :
85352200093366
Cheque No :
477245
Cheque Date :
21/02/2019
12,000
Cheque
Account Type : Bank
Account No. :
85352200093366
Cheque No :
477246
Cheque Date :
21/02/2019
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:40 AM.
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