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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Shahpur Gausana
Type Of Transaction
Expenditures
Activity Code
14045289
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
461,038
Particulars
MS geetam singh ko Interloking nirman hetu Bhugatan Bhagawati Prasad ke ghar se gosana School tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30016076106
Cheque No :
868131
Cheque Date :
14/09/2018
100,000
Cheque
Account Type : Bank
Account No. :
30016076106
Cheque No :
868133
Cheque Date :
24/09/2018
361,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:26 AM.
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