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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Bandipur
Type Of Transaction
Expenditures
Activity Code
10004925
Scheme Name
4th State Finance Commission
Voucher Date
28/05/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
128,650
Particulars
PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09760100024436
Cheque No :
100133
Cheque Date :
28/05/2018
49,500
Cheque
Account Type : Bank
Account No. :
09760100024436
Cheque No :
100098
Cheque Date :
28/05/2018
14,300
Cheque
Account Type : Bank
Account No. :
09760100024436
Cheque No :
100153
Cheque Date :
11/06/2018
49,900
Cheque
Account Type : Bank
Account No. :
09760100024436
Cheque No :
100099
Cheque Date :
11/06/2018
14,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:59 PM.
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