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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Bandipur
Type Of Transaction
Expenditures
Activity Code
10004883
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
197,067
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 :
100161
Cheque Date :
30/07/2018
46,305
Cheque
Account Type : Bank
Account No. :
09760100024436
Cheque No :
100164
Cheque Date :
10/08/2018
46,305
Cheque
Account Type : Bank
Account No. :
09760100024436
Cheque No :
100136
Cheque Date :
20/08/2018
46,305
Cheque
Account Type : Bank
Account No. :
09760100024436
Cheque No :
100137
Cheque Date :
11/09/2018
46,252
Cheque
Account Type : Bank
Account No. :
09760100024436
Cheque No :
100165
Cheque Date :
13/08/2018
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:53 AM.
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