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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Dohri Ghat
Village Panchayat & Equivalent :
Chapara Dhusar
Type Of Transaction
Expenditures
Activity Code
7186880
Scheme Name
Fourteen Finance Commission
Voucher Date
19/05/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
146,867
Particulars
pay for panchayat bhawan marramat hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010005054
Cheque No :
006683
Cheque Date :
19/05/2018
shiv prasad
120,050
Cheque
Account Type : Bank
Account No. :
462802010005054
Cheque No :
006682
Cheque Date :
19/05/2018
26,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:15:35 PM.
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