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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Kamalsagar
Type Of Transaction
Expenditures
Activity Code
8748549
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
167,598
Particulars
pay for cc road hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010010272
Cheque No :
004353
Cheque Date :
23/01/2019
SHIVANGI ITT BHATTHA
37,705
Cheque
Account Type : Bank
Account No. :
462802010010272
Cheque No :
004360
Cheque Date :
24/01/2019
PRADHAN JII
31,150
Cheque
Account Type : Bank
Account No. :
462802010010272
Cheque No :
004357
Cheque Date :
23/01/2019
AKAMAL CEMENT AGENCY
98,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:31:39 AM.
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