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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Rasulpur Adampur Urf Rampur
Type Of Transaction
Expenditures
Activity Code
8994513
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2018
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.)
108,186
Particulars
PAY FOR NALLI NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
002996
Cheque Date :
03/08/2018
GRAM PRADHAN RASULPUR AADAMPUR RAMPUR
18,500
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
002999
Cheque Date :
07/08/2018
FOOLBADAN YADAV ENTT BHATTA
36,688
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
003000
Cheque Date :
03/08/2018
52,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:34:50 PM.
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