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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Bhelaur
Type Of Transaction
Expenditures
Activity Code
8769780
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,550
Particulars
pay for sokta nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010010250
Cheque No :
008106
Cheque Date :
02/03/2019
Gram Pradhan
3,950
Cheque
Account Type : Bank
Account No. :
462802010010250
Cheque No :
008104
Cheque Date :
05/03/2019
YOGESH SINGH
7,900
Cheque
Account Type : Bank
Account No. :
462802010010250
Cheque No :
008105
Cheque Date :
05/03/2019
singh cemant
9,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:24:42 PM.
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