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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 :
Azamgarh
Block Panchayat & Equivalent :
Rani Ki Sarai
Village Panchayat & Equivalent :
Rudari
Type Of Transaction
Expenditures
Activity Code
17550241
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,600
Particulars
school me wayaring kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
366502010998413
Cheque No :
009319
Cheque Date :
25/03/2019
70,000
Letter/Advice
Account Type:Bank
Account No.:
366502010998413
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
30/03/2019
106,100
Letter/Advice
Account Type:Bank
Account No.:
366502010998413
Cheque No:
Cheque Date :
Letter/Advice No.:
62
Letter/Advice Date :
30/03/2019
31,800
Letter/Advice
Account Type:Bank
Account No.:
366502010998413
Cheque No:
Cheque Date :
Letter/Advice No.:
62
Letter/Advice Date :
25/03/2019
vishvkarma ayaran stor
5,700
Letter/Advice
Account Type:Bank
Account No.:
366502010998413
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
30/03/2019
vishvkarma ayaran stor
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:07:34 PM.
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