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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Tehra Mahaban
Type Of Transaction
Expenditures
Activity Code
14654969
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2018
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.)
120,282
Particulars
NAHNO K GHAR SE GOKUL K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11717158189
Cheque No :
798341
Cheque Date :
14/12/2018
9,900
Cheque
Account Type : Bank
Account No. :
11717158189
Cheque No :
798347
Cheque Date :
24/12/2018
99,582
Cheque
Account Type : Bank
Account No. :
11717158189
Cheque No :
798344
Cheque Date :
24/12/2018
8,100
Cheque
Account Type : Bank
Account No. :
11717158189
Cheque No :
798345
Cheque Date :
24/12/2018
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:04 AM.
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