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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 :
Bhedawara Mall
Type Of Transaction
Expenditures
Activity Code
7714485
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
29,445
Particulars
pay for nalli hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
430002010017259
Cheque No :
004609
Cheque Date :
28/01/2019
TRIPATHI CONSTRUCTION
15,980
Cheque
Account Type : Bank
Account No. :
430002010017259
Cheque No :
004610
Cheque Date :
28/01/2019
TRIPATHI CONSTRUCTION
13,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:07 PM.
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