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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 :
Manina Balu
Type Of Transaction
Expenditures
Activity Code
14708970
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
69,360
Particulars
main sadak to kuaa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200053722
Cheque No :
035344
Cheque Date :
15/02/2019
5,000
Cheque
Account Type : Bank
Account No. :
85352200053722
Cheque No :
851483
Cheque Date :
26/02/2019
57,700
Cheque
Account Type : Bank
Account No. :
85352200053722
Cheque No :
851484
Cheque Date :
26/02/2019
6,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:38:36 AM.
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