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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Amma Bhelaur
Type Of Transaction
Expenditures
Activity Code
10211500
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
66,305
Particulars
PAY FOR KHADANAZA KARY HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27530001000031
Cheque No :
863564
Cheque Date :
31/12/2018
LALA YADAV GRAM PRADHAN
20,455
Cheque
Account Type : Bank
Account No. :
27530001000031
Cheque No :
863565
Cheque Date :
31/12/2018
LALA YADAV GRAM PRADHAN
45,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:40:40 AM.
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