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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
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
8994561
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
266,675
Particulars
mitti khadanza kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
013366
Cheque Date :
06/11/2018
GRAM PRADHAN RASULPUR AADAMPUR RAMPUR
67,375
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
013367
Cheque Date :
06/11/2018
FOOLBADAN YADAV ENTT BHATTA
199,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:39:13 AM.
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