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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Adampur
Type Of Transaction
Expenditures
Activity Code
10005350
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages
Amount (in Rs.)
(in Rs.)
201,800
Particulars
PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23080100012278
Cheque No :
536356
Cheque Date :
21/08/2018
20,000
Cheque
Account Type : Bank
Account No. :
23080100012278
Cheque No :
536358
Cheque Date :
30/08/2018
75,000
Cheque
Account Type : Bank
Account No. :
23080100012278
Cheque No :
536359
Cheque Date :
07/09/2018
satynam traders
27,800
Cheque
Account Type : Bank
Account No. :
23080100012278
Cheque No :
536362
Cheque Date :
11/09/2018
34,500
Cheque
Account Type : Bank
Account No. :
23080100012278
Cheque No :
536377
Cheque Date :
23/10/2018
44,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:10 AM.
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