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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Nagaura
Type Of Transaction
Expenditures
Activity Code
18140980
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
92,950
Particulars
talab khudai jcb dwara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200093405
Cheque No :
912866
Cheque Date :
20/07/2019
25,000
Cheque
Account Type : Bank
Account No. :
85352200093405
Cheque No :
912867
Cheque Date :
20/07/2019
25,000
Cheque
Account Type : Bank
Account No. :
85352200093405
Cheque No :
912868
Cheque Date :
20/07/2019
25,000
Cheque
Account Type : Bank
Account No. :
85352200093405
Cheque No :
912869
Cheque Date :
20/07/2019
17,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:04 PM.
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