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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Laghubai
Type Of Transaction
Expenditures
Activity Code
14540334
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
142,042
Particulars
pay for boundarywall nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010010245
Cheque No :
003438
Cheque Date :
06/02/2019
AKASH TRADERS
30,000
Cheque
Account Type : Bank
Account No. :
462802010010245
Cheque No :
018581
Cheque Date :
06/02/2019
AKASH TRADERS
112,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 04:15:44 PM.
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