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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 :
Hariyon
Type Of Transaction
Expenditures
Activity Code
9590002
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
133,393
Particulars
pay for cc road nirman kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
347402010911692
Cheque No :
023248
Cheque Date :
14/03/2019
GRAM PRADHAN HARIYON
19,765
Cheque
Account Type : Bank
Account No. :
347402010911692
Cheque No :
023249
Cheque Date :
14/03/2019
DEENA NATH
85,559
Cheque
Account Type : Bank
Account No. :
347402010911692
Cheque No :
023250
Cheque Date :
19/03/2019
JAI HARI ITT BHATTHA
28,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:57:56 AM.
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