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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Parasi Narharpur
Type Of Transaction
Expenditures
Activity Code
8735279
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
168,216
Particulars
pay for sauchalay hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802011000602
Cheque No :
002351
Cheque Date :
12/10/2018
GRAM PRADHAN
30,625
Cheque
Account Type : Bank
Account No. :
462802011000602
Cheque No :
002352
Cheque Date :
30/10/2018
35,910
Cheque
Account Type : Bank
Account No. :
462802011000602
Cheque No :
002353
Cheque Date :
30/10/2018
MAI DEI B M
101,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:20:30 PM.
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