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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Singhasan
Type Of Transaction
Expenditures
Activity Code
10896247
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
134,000
Particulars
khadanza nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
462802011000594
Cheque No :
004444
Cheque Date :
19/09/2018
vinay kumar
38,500
Cheque
Account Type : Bank
Account No. :
462802011000594
Cheque No :
004445
Cheque Date :
19/09/2018
deen dayal chaurasiya intt bhatta udyog
50,000
Cheque
Account Type : Bank
Account No. :
462802011000594
Cheque No :
004446
Cheque Date :
19/09/2018
deen dayal chaurasiya intt bhatta udyog
45,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:43:00 AM.
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