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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 :
Dhanewa
Type Of Transaction
Expenditures
Activity Code
8836008
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
109,379
Particulars
PAY FOR NALLI MARRAMAT AND PATIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
347402010020019
Cheque No :
024730
Cheque Date :
18/02/2019
GRAM PRADHAN
16,750
Cheque
Account Type : Bank
Account No. :
347402010020019
Cheque No :
024729
Cheque Date :
18/02/2019
S R CHAUHAN TRADERS
64,620
Cheque
Account Type : Bank
Account No. :
347402010020019
Cheque No :
024728
Cheque Date :
22/02/2019
28,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:17:37 AM.
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