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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Bhedawara Mall
Type Of Transaction
Expenditures
Activity Code
7714499
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
167,048
Particulars
pay for sauchalay marramat hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
430002010017259
Cheque No :
004605
Cheque Date :
02/08/2018
61,331
Cheque
Account Type : Bank
Account No. :
430002010017259
Cheque No :
004603
Cheque Date :
03/08/2018
TAHIR CEMENT
60,917
Cheque
Account Type : Bank
Account No. :
430002010017259
Cheque No :
004611
Cheque Date :
24/08/2018
Rajesh Kumar
44,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:37:54 AM.
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