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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 :
Sarua Jangali
Type Of Transaction
Expenditures
Activity Code
13808875
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
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.)
192,333
Particulars
vijayveer k ghar se chaman sngh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11717158190
Cheque No :
979113
Cheque Date :
28/03/2019
Upan Inter Pricess
176,133
Cheque
Account Type : Bank
Account No. :
11717158190
Cheque No :
979114
Cheque Date :
28/03/2019
devendra
16,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:36:14 PM.
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