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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 :
Dhanapur
Village Panchayat & Equivalent :
Maheshi
Type Of Transaction
Expenditures
Activity Code
17108359
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.)
(in Rs.)
13,916
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 :
213070
Cheque Date :
03/04/2019
6,000
Cheque
Account Type : Bank
Account No. :
349602010239707
Cheque No :
213063
Cheque Date :
06/04/2019
1,704
Cheque
Account Type : Bank
Account No. :
349602010239707
Cheque No :
213062
Cheque Date :
02/05/2019
6,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:59 AM.
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