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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Khajuri
Type Of Transaction
Expenditures
Activity Code
14814869
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,800
Particulars
mittti bharat bhugta ps poluaa and junir vidhayalay kahjuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200053756
Cheque No :
090887
Cheque Date :
01/09/2018
5,000
Cheque
Account Type : Bank
Account No. :
85352200053756
Cheque No :
090888
Cheque Date :
01/09/2018
5,000
Cheque
Account Type : Bank
Account No. :
85352200053756
Cheque No :
090889
Cheque Date :
01/09/2018
5,000
Cheque
Account Type : Bank
Account No. :
85352200053756
Cheque No :
090890
Cheque Date :
03/10/2018
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:54:15 AM.
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