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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Thok Sumera
Type Of Transaction
Expenditures
Activity Code
14655624
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2019
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,952
Particulars
interlocking kumar pal k ghar se hari singh k ghar tk ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11717158214
Cheque No :
794685
Cheque Date :
16/02/2019
2,700
Letter/Advice
Account Type:Bank
Account No.:
11717158214
Cheque No:
Cheque Date :
Letter/Advice No.:
794682
Letter/Advice Date :
16/02/2019
25,852
Letter/Advice
Account Type:Bank
Account No.:
11717158214
Cheque No:
Cheque Date :
Letter/Advice No.:
794683
Letter/Advice Date :
16/02/2019
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:53 AM.
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