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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Sothi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
49,000
Particulars
Mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
230801000009265
Cheque No :
100151
Cheque Date :
01/06/2018
21,000
Cheque
Account Type : Bank
Account No. :
230801000009265
Cheque No :
100164
Cheque Date :
01/09/2018
10,500
Cheque
Account Type : Bank
Account No. :
230801000009265
Cheque No :
100166
Cheque Date :
01/11/2018
7,000
Cheque
Account Type : Bank
Account No. :
230801000009265
Cheque No :
100171
Cheque Date :
02/02/2019
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:10 AM.
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