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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Alipur
Type Of Transaction
Expenditures
Activity Code
3775881
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
81,277
Particulars
nalli patiya nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
430002011008249
Cheque No :
004746
Cheque Date :
23/04/2018
49,618
Cheque
Account Type : Bank
Account No. :
430002011008249
Cheque No :
004748
Cheque Date :
02/05/2018
ASHWANI PRATAP MALL
7,059
Cheque
Account Type : Bank
Account No. :
430002011008249
Cheque No :
004749
Cheque Date :
16/05/2018
JAI BAJARANG BALI ITT BHATTA
14,100
Cheque
Account Type : Bank
Account No. :
430002011008249
Cheque No :
011206
Cheque Date :
23/04/2018
Gram Pradhan
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:58:49 PM.
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