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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Maheshi
Type Of Transaction
Expenditures
Activity Code
9916521
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
62,916
Particulars
MATEREL AND LABOR PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
349602010239707
Cheque No :
100553
Cheque Date :
27/09/2018
21,366
Cheque
Account Type : Bank
Account No. :
349602010239707
Cheque No :
100554
Cheque Date :
05/10/2018
11,550
Cheque
Account Type : Bank
Account No. :
349602010239707
Cheque No :
100558
Cheque Date :
25/01/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:41 PM.
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