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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Mardanpur
Type Of Transaction
Expenditures
Activity Code
8502529
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
28 - Training
Amount (in Rs.)
(in Rs.)
64,360
Particulars
purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09760100024398
Cheque No :
100099
Cheque Date :
04/02/2019
RAVI MACHINARY STORE
21,370
Cheque
Account Type : Bank
Account No. :
09760100024398
Cheque No :
100100
Cheque Date :
04/02/2019
RAVI MACHINARY STORE
21,410
Cheque
Account Type : Bank
Account No. :
09760100024398
Cheque No :
100101
Cheque Date :
11/02/2019
RAVI MACHINARY STORE
21,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:46 AM.
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