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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Mardanpur
Type Of Transaction
Expenditures
Activity Code
8502536
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
122,472
Particulars
purchase goods
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09760100024398
Cheque No :
100093
Cheque Date :
27/10/2018
BABA VISHWANATH BRICK FIELD
77,175
Cheque
Account Type : Bank
Account No. :
09760100024398
Cheque No :
100094
Cheque Date :
03/11/2018
BABA VISHWANATH BRICK FIELD
18,522
Cheque
Account Type : Bank
Account No. :
09760100024398
Cheque No :
100095
Cheque Date :
03/11/2018
BABA VISHWANATH BRICK FIELD
26,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:41:31 AM.
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