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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 :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Adampur
Type Of Transaction
Expenditures
Activity Code
10005349
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
41,310
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 :
536388
Cheque Date :
18/03/2019
14,875
Cheque
Account Type : Bank
Account No. :
23080100012278
Cheque No :
536392
Cheque Date :
26/03/2019
17,325
Cheque
Account Type : Bank
Account No. :
23080100012278
Cheque No :
536390
Cheque Date :
26/03/2019
9,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:12 AM.
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