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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Rasehta
Type Of Transaction
Expenditures
Activity Code
8359054
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
180,153
Particulars
PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09760100024427
Cheque No :
000274
Cheque Date :
18/02/2019
28,175
Cheque
Account Type : Bank
Account No. :
09760100024427
Cheque No :
000273
Cheque Date :
20/02/2019
99,120
Cheque
Account Type : Bank
Account No. :
09760100024427
Cheque No :
000292
Cheque Date :
06/03/2019
52,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:05 AM.
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