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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 :
Nemdanr
Type Of Transaction
Expenditures
Activity Code
18916199
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
121,375
Particulars
nalli nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010010244
Cheque No :
009961
Cheque Date :
15/03/2019
sofiyan khan
86,900
Cheque
Account Type : Bank
Account No. :
462802010010244
Cheque No :
010000
Cheque Date :
15/03/2019
TAUFIC AHMAD ENTT BHATTA
20,300
Cheque
Account Type : Bank
Account No. :
462802010010244
Cheque No :
009999
Cheque Date :
15/03/2019
GRAM PRADHAN
14,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:02 PM.
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