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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 :
Nanaur
Type Of Transaction
Expenditures
Activity Code
8482338
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
152,329
Particulars
pay for boundarywall 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 :
004409
Cheque Date :
29/08/2018
gram pradhan nandour
55,250
Cheque
Account Type : Bank
Account No. :
46280201001
Cheque No :
004407
Cheque Date :
29/08/2018
A K TRADERS
51,486
Cheque
Account Type : Bank
Account No. :
46280201001
Cheque No :
004408
Cheque Date :
29/08/2018
ABRAR ahmed itt bhatta
45,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:01:32 PM.
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