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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
9885563
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2019
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.)
142,842
Particulars
sacuhalay 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 :
054646
Cheque Date :
05/01/2019
Ayush itt
25,914
Cheque
Account Type : Bank
Account No. :
22175852634
Cheque No :
054647
Cheque Date :
28/12/2018
GRAM PRADHAN
22,525
Cheque
Account Type : Bank
Account No. :
22175852634
Cheque No :
054648
Cheque Date :
04/01/2019
DILIP KUMAR GUPTA
94,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:16:09 PM.
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