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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
8359018
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
38 - new construction of sanitary drain
Amount (in Rs.)
(in Rs.)
38,977
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 :
000219
Cheque Date :
18/02/2019
4,200
Cheque
Account Type : Bank
Account No. :
09760100024427
Cheque No :
000231
Cheque Date :
18/02/2019
GYATRI AND KANCHAR
19,664
Cheque
Account Type : Bank
Account No. :
09760100024427
Cheque No :
000232
Cheque Date :
18/02/2019
15,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:58 PM.
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