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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Itauli
Type Of Transaction
Expenditures
Activity Code
18109899
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,000
Particulars
Mitti Bharab karya ka bhugatan Praimari School nagala atiya ke prangan me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200054150
Cheque No :
531642
Cheque Date :
23/07/2019
30,000
Cheque
Account Type : Bank
Account No. :
85352200054150
Cheque No :
531643
Cheque Date :
23/07/2019
30,000
Cheque
Account Type : Bank
Account No. :
85352200054150
Cheque No :
531645
Cheque Date :
23/07/2019
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:46 AM.
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