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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Nanaur
Type Of Transaction
Expenditures
Activity Code
3510731
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
146,572
Particulars
pay for nalli nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
46280201001
Cheque No :
004394
Cheque Date :
27/04/2018
gram pradhan nandour
32,200
Cheque
Account Type : Bank
Account No. :
46280201001
Cheque No :
004392
Cheque Date :
05/05/2018
A K TRADERS
39,652
Cheque
Account Type : Bank
Account No. :
46280201001
Cheque No :
004393
Cheque Date :
05/05/2018
SINGH BRICKS
74,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:54:13 PM.
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