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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 :
Thana Amarsingh
Type Of Transaction
Expenditures
Activity Code
8905182
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
244,507
Particulars
AMBUSADAK TO SHIVSINGH K MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200053867
Cheque No :
485027
Cheque Date :
29/03/2019
23,400
Cheque
Account Type : Bank
Account No. :
85352200053867
Cheque No :
485028
Cheque Date :
29/03/2019
203,386
Cheque
Account Type : Bank
Account No. :
85352200053867
Cheque No :
485026
Cheque Date :
29/03/2019
12,900
Cheque
Account Type : Bank
Account No. :
85352200053867
Cheque No :
485025
Cheque Date :
29/03/2019
4,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:29 AM.
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