eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Maryadpur
Type Of Transaction
Expenditures
Activity Code
8955030
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
173,679
Particulars
pay for nalli hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
430002010017339
Cheque No :
005150
Cheque Date :
25/07/2018
VERMA CEMENT AGENCY
16,560
Cheque
Account Type : Bank
Account No. :
430002010017339
Cheque No :
005141
Cheque Date :
25/07/2018
GRAM PRADHAN MARYADPUR MAU
55,300
Cheque
Account Type : Bank
Account No. :
430002010017339
Cheque No :
005152
Cheque Date :
31/07/2018
101,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:53:27 PM.
×