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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Dubari
Type Of Transaction
Expenditures
Activity Code
9589110
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2018
Voucher No
FFC/2018-19/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
368,566
Particulars
LAKSHAMI KE KHET SE BHATHIYA SIWAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802011000601
Cheque No :
007211
Cheque Date :
24/10/2018
Chaturvedi Bricks
299,286
Cheque
Account Type : Bank
Account No. :
462802011000601
Cheque No :
007202
Cheque Date :
24/10/2018
PRADHAN Dubari
48,280
Cheque
Account Type : Bank
Account No. :
462802011000601
Cheque No :
007205
Cheque Date :
24/10/2018
PRADHAN Dubari
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:01 PM.
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