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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
8994585
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
226,037
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 :
002997
Cheque Date :
04/08/2018
GRAM PRADHAN RASULPUR AADAMPUR RAMPUR
38,650
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
008241
Cheque Date :
07/08/2018
FOOLBADAN YADAV ENTT BHATTA
89,150
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
008242
Cheque Date :
09/08/2018
98,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:29:18 PM.
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