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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Fatehpur Mandao
Type Of Transaction
Expenditures
Activity Code
13812128
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
176,882
Particulars
junior high school par sauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2090000100087263
Cheque No :
903097
Cheque Date :
29/03/2019
GRAM PRADHAN
28,000
Cheque
Account Type : Bank
Account No. :
2090000100087263
Cheque No :
903098
Cheque Date :
29/03/2019
KUNVER BRIKSH FIELD
58,054
Cheque
Account Type : Bank
Account No. :
2090000100087263
Cheque No :
903099
Cheque Date :
29/03/2019
swaminath cement store
90,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:45 PM.
×