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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
9589258
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2018
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
46,131
Particulars
BRAJESH SINGH KE GHAR KE PITCHE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802011000601
Cheque No :
007266
Cheque Date :
31/12/2018
Chaturvedi Bricks
22,511
Cheque
Account Type : Bank
Account No. :
462802011000601
Cheque No :
007267
Cheque Date :
31/12/2018
UMA Traders
13,820
Cheque
Account Type : Bank
Account No. :
462802011000601
Cheque No :
007268
Cheque Date :
31/12/2018
PRADHAN Dubari
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:00:46 PM.
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