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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Malkauli
Type Of Transaction
Expenditures
Activity Code
13250824
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
44,781
Particulars
pay for nalli hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010010261
Cheque No :
009032
Cheque Date :
12/02/2019
GANESH PRASHAD
7,775
Cheque
Account Type : Bank
Account No. :
462802010010261
Cheque No :
009034
Cheque Date :
20/02/2019
15,460
Cheque
Account Type : Bank
Account No. :
462802010010261
Cheque No :
009033
Cheque Date :
12/02/2019
21,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:56 AM.
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