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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Pindari Khurd
Type Of Transaction
Expenditures
Activity Code
8983599
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
186,218
Particulars
goods purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09760100024426
Cheque No :
000154
Cheque Date :
18/03/2019
17,265
Cheque
Account Type : Bank
Account No. :
09760100024426
Cheque No :
000155
Cheque Date :
18/03/2019
21,875
Cheque
Account Type : Bank
Account No. :
09760100024426
Cheque No :
000156
Cheque Date :
25/03/2019
85,328
Cheque
Account Type : Bank
Account No. :
09760100024426
Cheque No :
000159
Cheque Date :
25/03/2019
61,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:01 AM.
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