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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Basatpura
Type Of Transaction
Expenditures
Activity Code
10002641
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.)
(in Rs.)
86,095
Particulars
MATERTEL AND LABOR PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
419202010162634
Cheque No :
200669
Cheque Date :
09/03/2019
25,095
Cheque
Account Type : Bank
Account No. :
419202010162634
Cheque No :
200664
Cheque Date :
07/03/2019
31,600
Cheque
Account Type : Bank
Account No. :
419202010162634
Cheque No :
200673
Cheque Date :
29/03/2019
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:28:31 AM.
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