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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 :
Tehra Mahaban
Type Of Transaction
Expenditures
Activity Code
14654973
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
57,670
Particulars
PS AND JUNIOR TEHARA MAHAVAN ME FARSH AND MITTI BHARAT BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11717158189
Cheque No :
798328
Cheque Date :
20/09/2018
2,470
Cheque
Account Type : Bank
Account No. :
11717158189
Cheque No :
798326
Cheque Date :
24/09/2018
53,400
Cheque
Account Type : Bank
Account No. :
11717158189
Cheque No :
798327
Cheque Date :
24/09/2018
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:56 PM.
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