eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Khazuha
Type Of Transaction
Expenditures
Activity Code
9945380
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
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.)
164,695
Particulars
pay for sauchalay nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
420202010006753
Cheque No :
004418
Cheque Date :
02/02/2019
gram pradhan
29,050
Cheque
Account Type : Bank
Account No. :
420202010006753
Cheque No :
004417
Cheque Date :
04/02/2019
SHANKAR JI IT BHATTA
69,426
Cheque
Account Type : Bank
Account No. :
420202010006753
Cheque No :
004416
Cheque Date :
04/02/2019
SHREERAM TRADERS
66,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:44:18 AM.
×