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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
Expenditures
Activity Code
10713075
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
143,126
Particulars
purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
230801000009265
Cheque No :
100158
Cheque Date :
27/07/2018
29,683
Cheque
Account Type : Bank
Account No. :
230801000009265
Cheque No :
100159
Cheque Date :
27/06/2018
24,643
Cheque
Account Type : Bank
Account No. :
230801000009265
Cheque No :
100155
Cheque Date :
27/06/2018
88,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:52:30 PM.
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