eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Jawahirpur
Type Of Transaction
Expenditures
Activity Code
9186278
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
103,962
Particulars
pay for sauchalay hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010010247
Cheque No :
008932
Cheque Date :
05/11/2018
GRAM PRADHAN JAWAHIRPUR
16,275
Cheque
Account Type : Bank
Account No. :
462802010010247
Cheque No :
008933
Cheque Date :
29/12/2018
85,700
Cheque
Account Type : Bank
Account No. :
462802010010247
Cheque No :
008934
Cheque Date :
29/12/2018
USMANI ITT BHATTHA
1,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:47:04 PM.
×