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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Paharipur Khiriya
Type Of Transaction
Expenditures
Activity Code
3616353
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
80,807
Particulars
pay for patiya nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
430002010017341
Cheque No :
006709
Cheque Date :
08/05/2018
gram pradhan paharipur khiriya
5,950
Cheque
Account Type : Bank
Account No. :
430002010017341
Cheque No :
006710
Cheque Date :
08/05/2018
gram pradhan paharipur khiriya
14,000
Cheque
Account Type : Bank
Account No. :
430002010017341
Cheque No :
006711
Cheque Date :
08/05/2018
akram cemant agance
60,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:12:05 AM.
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