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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Rasulpur Adampur Urf Rampur
Type Of Transaction
Expenditures
Activity Code
8994597
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
207,891
Particulars
boundry wall nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
013361
Cheque Date :
31/10/2018
ARJUN
38,725
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
013363
Cheque Date :
31/10/2018
SUPER BUILDING MATERIAL
79,272
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
013362
Cheque Date :
31/10/2018
FOOLBADAN YADAV ENTT BHATTA
89,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:38:00 AM.
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