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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 :
Daraudha Madhopur
Type Of Transaction
Expenditures
Activity Code
9885561
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,796
Particulars
panchayat bhawan ka sauchalaya marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22175852634
Cheque No :
054635
Cheque Date :
05/01/2019
Ayush itt
6,554
Cheque
Account Type : Bank
Account No. :
22175852634
Cheque No :
054636
Cheque Date :
20/12/2018
DILIP KUMAR GUPTA
7,317
Cheque
Account Type : Bank
Account No. :
22175852634
Cheque No :
054637
Cheque Date :
20/12/2018
rajesh
1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:11:05 PM.
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