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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Lakhnaur
Type Of Transaction
Expenditures
Activity Code
6024885
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
268,905
Particulars
pay for khadanaza hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
430002010017336
Cheque No :
004578
Cheque Date :
11/04/2018
ASHAWANI PRATAP MALL ITT
191,580
Cheque
Account Type : Bank
Account No. :
430002010017336
Cheque No :
004577
Cheque Date :
11/04/2018
GRAM PRADHAN LAKHNAUR
22,750
Cheque
Account Type : Bank
Account No. :
430002010017336
Cheque No :
004576
Cheque Date :
11/04/2018
GRAM PRADHAN LAKHNAUR
49,350
Cheque
Account Type : Bank
Account No. :
430002010017336
Cheque No :
004579
Cheque Date :
12/04/2018
GRAM PRADHAN LAKHNAUR
5,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:46:48 PM.
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