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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 :
Lakhnaur
Type Of Transaction
Expenditures
Activity Code
13589969
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
64,066
Particulars
PAY FOR NALLI NIRMAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
430002010017336
Cheque No :
007074
Cheque Date :
27/03/2019
ASHAWANI PRATAP MALL ITT
32,952
Cheque
Account Type : Bank
Account No. :
430002010017336
Cheque No :
007073
Cheque Date :
27/03/2019
GRAM PRADHAN LAKHNAUR
11,550
Cheque
Account Type : Bank
Account No. :
430002010017336
Cheque No :
007075
Cheque Date :
28/03/2019
PRAMOD MALL
19,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:33:15 AM.
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