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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Nagla Bharau
Type Of Transaction
Expenditures
Activity Code
14901853
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,306
Particulars
Sochalay nirman hetu saman kray ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200093370
Cheque No :
467984
Cheque Date :
29/03/2019
47,800
Cheque
Account Type : Bank
Account No. :
85352200093370
Cheque No :
467985
Cheque Date :
29/03/2019
12,500
Letter/Advice
Account Type:Bank
Account No.:
85352200093370
Cheque No:
Cheque Date :
Letter/Advice No.:
123456
Letter/Advice Date :
29/03/2019
6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:00:24 AM.
×