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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Surraka
Type Of Transaction
Expenditures
Activity Code
14814688
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
248,600
Particulars
primary school and junior me boundry waal tyls
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200053775
Cheque No :
232305
Cheque Date :
23/08/2018
100,000
Cheque
Account Type : Bank
Account No. :
85352200053775
Cheque No :
232307
Cheque Date :
23/08/2018
48,600
Cheque
Account Type : Bank
Account No. :
85352200053775
Cheque No :
232309
Cheque Date :
28/08/2018
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:36 AM.
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