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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Mahui
Type Of Transaction
Expenditures
Activity Code
3907934
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2018
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.)
317,825
Particulars
khadanza marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2090000100087458
Cheque No :
914621
Cheque Date :
22/05/2018
GRAM PRADHAN
35,000
Cheque
Account Type : Bank
Account No. :
2090000100087458
Cheque No :
914620
Cheque Date :
22/05/2018
KUWAR BRICS FIELD
91,000
Cheque
Account Type : Bank
Account No. :
2090000100087458
Cheque No :
914622
Cheque Date :
22/05/2018
GRAM PRADHAN
36,050
Cheque
Account Type : Bank
Account No. :
2090000100087458
Cheque No :
914624
Cheque Date :
22/05/2018
GRAM PRADHAN
35,175
Cheque
Account Type : Bank
Account No. :
2090000100087458
Cheque No :
914623
Cheque Date :
22/05/2018
KUWAR BRICS FIELD
120,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:19:30 AM.
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