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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Shahidgawan
Type Of Transaction
Expenditures
Activity Code
9916707
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.)
(in Rs.)
140,400
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. :
349602010239998
Cheque No :
114484
Cheque Date :
17/11/2018
24,100
Cheque
Account Type : Bank
Account No. :
349602010239998
Cheque No :
114483
Cheque Date :
17/11/2018
34,100
Cheque
Account Type : Bank
Account No. :
349602010239998
Cheque No :
114482
Cheque Date :
27/11/2018
57,000
Cheque
Account Type : Bank
Account No. :
349602010239998
Cheque No :
114488
Cheque Date :
18/12/2018
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:20 PM.
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