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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 :
Lakhnaur
Type Of Transaction
Expenditures
Activity Code
8870526
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
359,009
Particulars
PAY FOR MITTI KHADANAZA HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
430002010017336
Cheque No :
007062
Cheque Date :
26/11/2018
GRAM PRADHAN LAKHNAUR
95,850
Cheque
Account Type : Bank
Account No. :
430002010017336
Cheque No :
007063
Cheque Date :
26/11/2018
ASHAWANI PRATAP MALL ITT
262,097
Cheque
Account Type : Bank
Account No. :
430002010017336
Cheque No :
007064
Cheque Date :
01/12/2018
SANJAY
1,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:20:08 AM.
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