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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 :
Lehara
Type Of Transaction
Expenditures
Activity Code
7747459
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,612
Particulars
panchayat udhog 6212 camra 6600 satetionary 7800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
419202010162597
Cheque No :
011775
Cheque Date :
25/03/2019
6,212
Cheque
Account Type : Bank
Account No. :
419202010162597
Cheque No :
022204
Cheque Date :
25/03/2019
6,600
Cheque
Account Type : Bank
Account No. :
419202010162597
Cheque No :
022205
Cheque Date :
25/03/2019
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:56:12 AM.
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