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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Nemdanr
Type Of Transaction
Expenditures
Activity Code
9104986
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2018
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.)
97,000
Particulars
sauchalaly nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010010244
Cheque No :
006958
Cheque Date :
27/07/2018
GRAM PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
462802010010244
Cheque No :
040984
Cheque Date :
27/07/2018
ANSARI ITT
50,000
Cheque
Account Type : Bank
Account No. :
462802010010244
Cheque No :
040981
Cheque Date :
27/07/2018
sofiyan khan
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:21:28 AM.
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