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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 :
Rasulpur Adampur Urf Rampur
Type Of Transaction
Expenditures
Activity Code
8994531
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
84,811
Particulars
nalli and patiya 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 :
018902
Cheque Date :
25/03/2019
ARJUN
13,000
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
018903
Cheque Date :
25/03/2019
KHAN AND BROTHERS
39,492
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
018904
Cheque Date :
25/03/2019
ANAND PRAKASH ENTT BHATTA
32,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:48:13 PM.
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