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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Sarehua Khurd
Type Of Transaction
Expenditures
Activity Code
17095924
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.)
(in Rs.)
59,291
Particulars
ID NO. 7394030 KA SHESH PAYMENT ID NO. 17095924 PAR HUA HAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00024108
Cheque No :
000100
Cheque Date :
30/04/2019
32,900
Cheque
Account Type : Bank
Account No. :
00024108
Cheque No :
000102
Cheque Date :
14/05/2019
raj it bhathha
26,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:39:33 AM.
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