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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Baraga
Type Of Transaction
Expenditures
Activity Code
3620510
Scheme Name
4th State Finance Commission
Voucher Date
15/08/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,000
Particulars
materials ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
419202010140191
Cheque No :
000377
Cheque Date :
15/08/2017
38,200
Cheque
Account Type : Bank
Account No. :
419202010140191
Cheque No :
000378
Cheque Date :
15/08/2017
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:28 AM.
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