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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Surajpura
Type Of Transaction
Expenditures
Activity Code
13400146
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
167,864
Particulars
PAY FOR NALLI MARRAMAT AND PATIYA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
694402010008616
Cheque No :
005429
Cheque Date :
28/11/2018
BHUPALNATH TRIPATHI
128,363
Cheque
Account Type : Bank
Account No. :
694402010008616
Cheque No :
005430
Cheque Date :
28/11/2018
BHUPALNATH TRIPATHI
39,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:31:22 PM.
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