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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Sarai Mewagiri
Type Of Transaction
Expenditures
Activity Code
8431348
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
176,062
Particulars
pay for school per farsh marramat hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2090000100009681
Cheque No :
603006
Cheque Date :
11/10/2018
SHIVAM ITT
76,881
Cheque
Account Type : Bank
Account No. :
2090000100009681
Cheque No :
603998
Cheque Date :
01/11/2018
GRAM PRADHAN
55,825
Cheque
Account Type : Bank
Account No. :
2090000100009681
Cheque No :
603997
Cheque Date :
02/11/2018
KISHAN MOHAN PANDEY
43,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:49:46 AM.
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