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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Pahrawan
Type Of Transaction
Expenditures
Activity Code
7223899
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
44,625
Particulars
PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09760100024410
Cheque No :
000278
Cheque Date :
10/08/2018
15,000
Cheque
Account Type : Bank
Account No. :
09760100024410
Cheque No :
000279
Cheque Date :
14/08/2018
8,000
Cheque
Account Type : Bank
Account No. :
09760100024410
Cheque No :
000280
Cheque Date :
24/08/2018
21,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:58 AM.
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