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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Umrala
Type Of Transaction
Expenditures
Activity Code
14676119
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
301,266
Particulars
Agency Ko Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88542200056124
Cheque No :
936196
Cheque Date :
24/01/2019
AGENCY
255,923
Cheque
Account Type : Bank
Account No. :
88542200056124
Cheque No :
936197
Cheque Date :
04/01/2019
AGENCY
5,343
Cheque
Account Type : Bank
Account No. :
88542200056124
Cheque No :
936199
Cheque Date :
14/11/2018
AGENCY
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:13:12 PM.
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