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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
10114756
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,005
Particulars
STIONSANRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
349602010239709
Cheque No :
328890
Cheque Date :
19/05/2018
8,250
Cheque
Account Type : Bank
Account No. :
349602010239709
Cheque No :
328889
Cheque Date :
28/05/2018
2,500
Cheque
Account Type : Bank
Account No. :
349602010239709
Cheque No :
328891
Cheque Date :
13/06/2018
3,255
Cheque
Account Type : Bank
Account No. :
349602010239709
Cheque No :
212545
Cheque Date :
08/03/2019
2,500
Cheque
Account Type : Bank
Account No. :
349602010239709
Cheque No :
212556
Cheque Date :
19/03/2019
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:19:09 PM.
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