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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Dhanewa
Type Of Transaction
Expenditures
Activity Code
13593821
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
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.)
105,344
Particulars
PAY FOR DHANEI ME PASHUCHARGAH KA BAIRICATING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
347402010020019
Cheque No :
024731
Cheque Date :
25/03/2019
S R CHAUHAN TRADERS
75,109
Cheque
Account Type : Bank
Account No. :
347402010020019
Cheque No :
024737
Cheque Date :
27/03/2019
JVM ENTT UDYOG
23,940
Cheque
Account Type : Bank
Account No. :
347402010020019
Cheque No :
024736
Cheque Date :
28/03/2019
GRAM PRADHAN
6,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:53:21 PM.
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