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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Parigawan
Type Of Transaction
Expenditures
Activity Code
10741107
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
02 - Wages
Amount (in Rs.)
(in Rs.)
83,565
Particulars
PAYMENMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
097601000024439
Cheque No :
000043
Cheque Date :
16/07/2018
50,836
Cheque
Account Type : Bank
Account No. :
097601000024439
Cheque No :
000045
Cheque Date :
09/07/2018
LABOUR
12,425
Cheque
Account Type : Bank
Account No. :
097601000024439
Cheque No :
000047
Cheque Date :
16/07/2018
20,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:23 PM.
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