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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 :
Baghail1
Type Of Transaction
Expenditures
Activity Code
7263628
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
80,251
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09760100024414
Cheque No :
100202
Cheque Date :
02/03/2019
SHYAM ENTERPRISES
27,600
Cheque
Account Type : Bank
Account No. :
09760100024414
Cheque No :
100229
Cheque Date :
30/03/2019
26,400
Cheque
Account Type : Bank
Account No. :
09760100024414
Cheque No :
100228
Cheque Date :
30/03/2019
26,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:50 PM.
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