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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 :
Pahrawan
Type Of Transaction
Expenditures
Activity Code
12433126
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
64,767
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 :
000311
Cheque Date :
29/10/2018
14,525
Cheque
Account Type : Bank
Account No. :
09760100024410
Cheque No :
000312
Cheque Date :
29/10/2018
22,542
Cheque
Account Type : Bank
Account No. :
09760100024410
Cheque No :
000338
Cheque Date :
29/10/2018
17,500
Cheque
Account Type : Bank
Account No. :
09760100024410
Cheque No :
000337
Cheque Date :
16/02/2019
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:35 PM.
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