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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 :
Tirwaya
Type Of Transaction
Expenditures
Activity Code
8904948
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,227
Particulars
Saman Kray ka Bhugatan Amarsingh ke ghar se radhe ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200053587
Cheque No :
622496
Cheque Date :
07/01/2019
14,000
Cheque
Account Type : Bank
Account No. :
85352200053587
Cheque No :
622497
Cheque Date :
14/01/2019
149,727
Cheque
Account Type : Bank
Account No. :
85352200053587
Cheque No :
622498
Cheque Date :
15/01/2019
8,500
Cheque
Account Type : Bank
Account No. :
85352200053587
Cheque No :
622499
Cheque Date :
15/01/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:19:29 AM.
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