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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 :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Alipur
Type Of Transaction
Expenditures
Activity Code
10990485
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
197,164
Particulars
nalli and patiya nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
430002011008249
Cheque No :
011203
Cheque Date :
07/01/2019
Gram Pradhan
37,625
Cheque
Account Type : Bank
Account No. :
430002011008249
Cheque No :
011205
Cheque Date :
07/01/2019
ASHWANI PRATAP MALL
105,934
Cheque
Account Type : Bank
Account No. :
430002011008249
Cheque No :
011204
Cheque Date :
07/01/2019
AKMAL CEMENT AGENCY
53,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:53:43 AM.
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