eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Khirari
Type Of Transaction
Expenditures
Activity Code
14122937
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
193,807
Particulars
PAVER BHUGTAN DEVENDRA K GHAR SE SUBHASH K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200053829
Cheque No :
723034
Cheque Date :
05/05/2018
Krashna Pewars
155,000
Cheque
Account Type : Bank
Account No. :
85352200053829
Cheque No :
723040
Cheque Date :
19/05/2018
labour
17,100
Cheque
Account Type : Bank
Account No. :
85352200053829
Cheque No :
723038
Cheque Date :
19/05/2018
4,747
Cheque
Account Type : Bank
Account No. :
85352200053829
Cheque No :
723037
Cheque Date :
23/05/2018
Krashna Pewars
16,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:44:32 PM.
×