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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Padarathpur
Type Of Transaction
Expenditures
Activity Code
8892732
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
175,049
Particulars
pay for nalli and patiya hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010010248
Cheque No :
003949
Cheque Date :
11/10/2018
Gram Pradhan
31,450
Cheque
Account Type : Bank
Account No. :
462802010010248
Cheque No :
003947
Cheque Date :
11/10/2018
BHOLE JI BUILDING MATERIAL
76,268
Cheque
Account Type : Bank
Account No. :
462802010010248
Cheque No :
003948
Cheque Date :
15/10/2018
NEW ANSARI ENT BHATHA
67,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:19:32 PM.
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