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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 :
Siddha Ahilaspur
Type Of Transaction
Expenditures
Activity Code
5818486
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
108,439
Particulars
pay for nalli hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
347402010010232
Cheque No :
007005
Cheque Date :
26/10/2018
gram pradhan sidhaahilashpur
24,700
Cheque
Account Type : Bank
Account No. :
347402010010232
Cheque No :
007004
Cheque Date :
29/10/2018
A K traders
35,814
Cheque
Account Type : Bank
Account No. :
347402010010232
Cheque No :
007007
Cheque Date :
29/10/2018
R N itt Bhatta
47,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:00:07 AM.
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