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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Hariyon
Type Of Transaction
Expenditures
Activity Code
4028311
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
49,785
Particulars
pay for nalli nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
347402010911692
Cheque No :
012548
Cheque Date :
04/06/2018
GRAM PRADHAN HARIYON
8,750
Cheque
Account Type : Bank
Account No. :
347402010911692
Cheque No :
012547
Cheque Date :
04/06/2018
JAI HARI ITT BHATTHA
16,325
Cheque
Account Type : Bank
Account No. :
347402010911692
Cheque No :
012546
Cheque Date :
04/06/2018
DEENA NATH
24,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:30:29 AM.
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