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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Sothi
Type Of Transaction
Expenditures
Activity Code
10713076
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
110,325
Particulars
goods purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
230801000009265
Cheque No :
100162
Cheque Date :
01/09/2018
93,217
Cheque
Account Type : Bank
Account No. :
230801000009265
Cheque No :
100165
Cheque Date :
01/09/2018
11,200
Cheque
Account Type : Bank
Account No. :
230801000009265
Cheque No :
100169
Cheque Date :
10/01/2019
5,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:02 AM.
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