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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 :
Padarathpur
Type Of Transaction
Expenditures
Activity Code
3890665
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2018
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.)
112,950
Particulars
PAY FOR KHADANZA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010010248
Cheque No :
000746
Cheque Date :
25/04/2018
NEW ANSARI ENT BHATHA
65,000
Cheque
Account Type : Bank
Account No. :
462802010010248
Cheque No :
002262
Cheque Date :
26/04/2018
Gram Pradhan
24,850
Cheque
Account Type : Bank
Account No. :
462802010010248
Cheque No :
002269
Cheque Date :
11/06/2018
Gram Pradhan
23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:31 PM.
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