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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
13802081
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
113,444
Particulars
sauchalay 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 :
018916
Cheque Date :
30/03/2019
ARJUN
14,030
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
018917
Cheque Date :
30/03/2019
KHAN AND BROTHERS
52,101
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
018918
Cheque Date :
30/03/2019
FOOLBADAN YADAV ENTT BHATTA
18,313
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
018919
Cheque Date :
30/03/2019
MD COUNSTRUCTION
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:12:16 AM.
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