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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
10114764
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
298,955
Particulars
RAJNATH KE GHAR SE HARIDUOR KE GHAR TATHA, RAJNATH KE GHAR SE MAHENDR KE4 GHAR TAK NALI MITTI KHDNAJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
349602010239709
Cheque No :
345699
Cheque Date :
05/04/2018
2,880
Cheque
Account Type : Bank
Account No. :
349602010239709
Cheque No :
345698
Cheque Date :
05/04/2018
12,775
Cheque
Account Type : Bank
Account No. :
349602010239709
Cheque No :
216891
Cheque Date :
28/03/2019
114,900
Cheque
Account Type : Bank
Account No. :
349602010239709
Cheque No :
216892
Cheque Date :
28/03/2019
168,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:27:49 AM.
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