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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Bhatauli
Type Of Transaction
Expenditures
Activity Code
13369458
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
307,844
Particulars
pay for nalli patiya hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010010262
Cheque No :
013336
Cheque Date :
14/02/2019
GRAM PRADHAN
30,000
Cheque
Account Type : Bank
Account No. :
462802010010262
Cheque No :
013337
Cheque Date :
21/02/2019
116,922
Cheque
Account Type : Bank
Account No. :
462802010010262
Cheque No :
013339
Cheque Date :
26/02/2019
V K TRADERS
140,373
Cheque
Account Type : Bank
Account No. :
462802010010262
Cheque No :
013341
Cheque Date :
01/03/2019
GRAM PRADHAN
20,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:51:50 AM.
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