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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
10114724
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.)
(in Rs.)
296,800
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. :
349602010239709
Cheque No :
216886
Cheque Date :
28/03/2019
117,800
Cheque
Account Type : Bank
Account No. :
349602010239709
Cheque No :
216889
Cheque Date :
28/03/2019
141,000
Cheque
Account Type : Bank
Account No. :
349602010239709
Cheque No :
216885
Cheque Date :
30/03/2019
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:41 PM.
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