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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 :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Alipur
Type Of Transaction
Expenditures
Activity Code
10990494
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
174,512
Particulars
bhawan marmmat avm sundarikaran kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
430002011008249
Cheque No :
011183
Cheque Date :
20/02/2019
Gram Pradhan
45,500
Cheque
Account Type : Bank
Account No. :
430002011008249
Cheque No :
011181
Cheque Date :
20/02/2019
AKMAL CEMENT AGENCY
89,092
Cheque
Account Type : Bank
Account No. :
430002011008249
Cheque No :
011182
Cheque Date :
20/02/2019
ASHWANI PRATAP MALL
39,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:27:48 PM.
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