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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
8836019
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
86,325
Particulars
PAY FOR SAUCHALAY HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
347402010020019
Cheque No :
024734
Cheque Date :
27/03/2019
JVM ENTT UDYOG
32,678
Cheque
Account Type : Bank
Account No. :
347402010020019
Cheque No :
024735
Cheque Date :
28/03/2019
GRAM PRADHAN
18,500
Cheque
Account Type : Bank
Account No. :
347402010020019
Cheque No :
024733
Cheque Date :
29/03/2019
S R CHAUHAN TRADERS
35,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:31:10 AM.
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