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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Khajuri
Type Of Transaction
Expenditures
Activity Code
14814870
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
118,530
Particulars
primary school me tyls bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200053756
Cheque No :
090915
Cheque Date :
05/10/2018
10,000
Cheque
Account Type : Bank
Account No. :
85352200053756
Cheque No :
090916
Cheque Date :
05/10/2018
Upan Inter Praises
40,000
Cheque
Account Type : Bank
Account No. :
85352200053756
Cheque No :
090917
Cheque Date :
26/10/2018
Upan Inter Praises
41,000
Cheque
Account Type : Bank
Account No. :
85352200053756
Cheque No :
090918
Cheque Date :
05/10/2018
27,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:39 AM.
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