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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Nagla Bharau
Type Of Transaction
Expenditures
Activity Code
14901850
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,512
Particulars
majaduri ka bhugatan Interloking nirman hetu Vijaypal ke ghar se Dharmvir ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200093370
Cheque No :
467976
Cheque Date :
19/03/2019
41,500
Cheque
Account Type : Bank
Account No. :
85352200093370
Cheque No :
467975
Cheque Date :
19/03/2019
45,000
Letter/Advice
Account Type:Bank
Account No.:
85352200093370
Cheque No:
Cheque Date :
Letter/Advice No.:
123456
Letter/Advice Date :
19/03/2019
12
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:24:13 AM.
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