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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 :
Dhanapur
Village Panchayat & Equivalent :
Visunpur Kala
Type Of Transaction
Expenditures
Activity Code
10114725
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.)
(in Rs.)
194,805
Particulars
MATEREL NAD LABOR PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
349602010239709
Cheque No :
328892
Cheque Date :
02/06/2018
44,140
Cheque
Account Type : Bank
Account No. :
349602010239709
Cheque No :
328893
Cheque Date :
05/06/2018
37,240
Cheque
Account Type : Bank
Account No. :
349602010239709
Cheque No :
328894
Cheque Date :
12/06/2018
31,125
Cheque
Account Type : Bank
Account No. :
349602010239709
Cheque No :
212558
Cheque Date :
07/03/2019
82,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:07:03 PM.
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