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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 :
Hariyon
Type Of Transaction
Expenditures
Activity Code
4028342
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
167,888
Particulars
pay for khadanza marramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
347402010911692
Cheque No :
006474
Cheque Date :
28/12/2018
GRAM PRADHAN HARIYON
47,075
Cheque
Account Type : Bank
Account No. :
347402010911692
Cheque No :
023242
Cheque Date :
28/12/2018
JAI HARI ITT BHATTHA
120,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:45:30 AM.
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