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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Maryadpur
Type Of Transaction
Expenditures
Activity Code
13620763
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
215,270
Particulars
pay for nalli patiya etu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
430002010017339
Cheque No :
002364
Cheque Date :
04/09/2018
BISHEN ITT BHATTA
20,920
Cheque
Account Type : Bank
Account No. :
430002010017339
Cheque No :
002369
Cheque Date :
29/09/2018
GRAM PRADHAN MARYADPUR MAU
31,850
Cheque
Account Type : Bank
Account No. :
430002010017339
Cheque No :
002374
Cheque Date :
22/11/2018
162,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:57:47 PM.
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