eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
9589083
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
45,996
Particulars
RAMLAWATI PANDEY KE DARVAJE PER KUWA MARRAMAT OUR LOHE KI JALLI NUMA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802011000601
Cheque No :
007258
Cheque Date :
14/12/2018
Chaturvedi Bricks
16,314
Cheque
Account Type : Bank
Account No. :
462802011000601
Cheque No :
007261
Cheque Date :
14/12/2018
PRADHAN Dubari
9,100
Cheque
Account Type : Bank
Account No. :
462802011000601
Cheque No :
007260
Cheque Date :
14/12/2018
UMA Traders
20,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:12:17 PM.
×