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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 :
Bhatauli
Type Of Transaction
Expenditures
Activity Code
3617723
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2018
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.)
130,700
Particulars
PAY FOR KHADANZA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010010262
Cheque No :
004551
Cheque Date :
02/05/2018
JMV ENTT BHATHA
99,200
Cheque
Account Type : Bank
Account No. :
462802010010262
Cheque No :
004550
Cheque Date :
08/05/2018
GRAM PRADHAN
10,500
Cheque
Account Type : Bank
Account No. :
462802010010262
Cheque No :
004553
Cheque Date :
17/05/2018
GRAM PRADHAN
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:43:38 AM.
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