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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 :
Khirari
Type Of Transaction
Expenditures
Activity Code
14122948
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
248,010
Particulars
bani singh se nanhe master 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 :
723086
Cheque Date :
27/02/2019
200,263
Cheque
Account Type : Bank
Account No. :
85352200053829
Cheque No :
723091
Cheque Date :
27/02/2019
labour
7,500
Cheque
Account Type : Bank
Account No. :
85352200053829
Cheque No :
723084
Cheque Date :
27/02/2019
labour
33,300
Cheque
Account Type : Bank
Account No. :
85352200053829
Cheque No :
723102
Cheque Date :
27/02/2019
6,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:23:29 AM.
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