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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 :
Mohiuddinpur
Type Of Transaction
Expenditures
Activity Code
9187912
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
132,835
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. :
462802010010239
Cheque No :
004080
Cheque Date :
28/01/2019
GRAM PRADHAN
25,400
Cheque
Account Type : Bank
Account No. :
462802010010239
Cheque No :
004081
Cheque Date :
28/01/2019
USHAMANI ITT
65,835
Cheque
Account Type : Bank
Account No. :
462802010010239
Cheque No :
004082
Cheque Date :
28/01/2019
Tahir cement
41,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:19:22 PM.
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