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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Dohri Ghat
Village Panchayat & Equivalent :
Katghara Mahalu
Type Of Transaction
Expenditures
Activity Code
10904277
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
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.)
276,854
Particulars
PAY FOR NALLI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
111
Cheque No :
800380
Cheque Date :
13/02/2019
PRADHAN
54,250
Cheque
Account Type : Bank
Account No. :
111
Cheque No :
008667
Cheque Date :
13/02/2019
shankarji ent bhattha
117,306
Cheque
Account Type : Bank
Account No. :
111
Cheque No :
008668
Cheque Date :
13/02/2019
105,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:43 PM.
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