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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Kawal Pura
Type Of Transaction
Expenditures
Activity Code
10942230
Scheme Name
4th State Finance Commission
Voucher Date
15/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
38,855
Particulars
MATEREL AND LABOR PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009839
Cheque No :
119638
Cheque Date :
10/04/2019
6,400
Cheque
Account Type : Bank
Account No. :
590502010009839
Cheque No :
119637
Cheque Date :
10/04/2019
11,600
Cheque
Account Type : Bank
Account No. :
590502010009839
Cheque No :
119639
Cheque Date :
11/04/2019
5,955
Cheque
Account Type : Bank
Account No. :
590502010009839
Cheque No :
119636
Cheque Date :
15/04/2019
14,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:45:26 AM.
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