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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
13658740
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
140,932
Particulars
PAY FOR CC ROAD NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
347402010911692
Cheque No :
023253
Cheque Date :
19/03/2019
JAI HARI ITT BHATTHA
30,224
Cheque
Account Type : Bank
Account No. :
347402010911692
Cheque No :
023252
Cheque Date :
18/03/2019
DEENA NATH
95,823
Cheque
Account Type : Bank
Account No. :
347402010911692
Cheque No :
023251
Cheque Date :
19/03/2019
GRAM PRADHAN HARIYON
14,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:38:52 AM.
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