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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Dohri Ghat
Village Panchayat & Equivalent :
Muhammadpur Hasanpur
Type Of Transaction
Expenditures
Activity Code
10973770
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
188,941
Particulars
pay for nalli nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432802010019108
Cheque No :
018608
Cheque Date :
16/03/2019
Gram pradhan
31,325
Cheque
Account Type : Bank
Account No. :
432802010019108
Cheque No :
018607
Cheque Date :
18/03/2019
102,465
Cheque
Account Type : Bank
Account No. :
432802010019108
Cheque No :
018606
Cheque Date :
18/03/2019
m s shreyans ent bhatatha udyog
55,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:23:21 PM.
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