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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 :
Mainoopur
Type Of Transaction
Expenditures
Activity Code
13513723
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
131,625
Particulars
PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09760100024430
Cheque No :
000266
Cheque Date :
22/02/2019
16,400
Cheque
Account Type : Bank
Account No. :
09760100024430
Cheque No :
000254
Cheque Date :
20/09/2018
26,000
Cheque
Account Type : Bank
Account No. :
09760100024430
Cheque No :
000265
Cheque Date :
18/02/2019
17,500
Cheque
Account Type : Bank
Account No. :
09760100024430
Cheque No :
000275
Cheque Date :
30/03/2019
FAREED ENTERPRISES
71,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:40 PM.
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