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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 :
Maryadpur
Type Of Transaction
Expenditures
Activity Code
11258700
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
122,682
Particulars
pay for mitti khadanaza kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
430002010017339
Cheque No :
011521
Cheque Date :
18/01/2019
GRAM PRADHAN MARYADPUR MAU
46,900
Cheque
Account Type : Bank
Account No. :
430002010017339
Cheque No :
011522
Cheque Date :
06/02/2019
75,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:45:39 AM.
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