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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
12649980
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
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.)
116,928
Particulars
junior high school sauchalay 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 :
054649
Cheque Date :
10/01/2019
DILIP KUMAR GUPTA
94,403
Cheque
Account Type : Bank
Account No. :
22175852634
Cheque No :
162662
Cheque Date :
10/01/2019
GRAM PRADHAN
22,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:49:10 AM.
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