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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Dubari
Type Of Transaction
Expenditures
Activity Code
9589112
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
39,365
Particulars
BHARAT KE GHAR SE MUKHYA NALLI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802011000601
Cheque No :
007245
Cheque Date :
01/12/2018
Chaturvedi Bricks
15,201
Cheque
Account Type : Bank
Account No. :
462802011000601
Cheque No :
007246
Cheque Date :
01/12/2018
UMA Traders
17,674
Cheque
Account Type : Bank
Account No. :
462802011000601
Cheque No :
007247
Cheque Date :
01/12/2018
PRADHAN Dubari
6,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:28:02 PM.
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