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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Paharpur Mardanpur
Type Of Transaction
Expenditures
Activity Code
7390360
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
73,751
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09760100024397
Cheque No :
000071
Cheque Date :
13/08/2018
39,524
Cheque
Account Type : Bank
Account No. :
09760100024397
Cheque No :
000072
Cheque Date :
01/09/2018
LABOUR
11,850
Cheque
Account Type : Bank
Account No. :
09760100024397
Cheque No :
000073
Cheque Date :
25/09/2018
9,974
Cheque
Account Type : Bank
Account No. :
09760100024397
Cheque No :
000077
Cheque Date :
11/10/2018
12,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:16 PM.
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