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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Basani
Type Of Transaction
Expenditures
Activity Code
7338497
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2018
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.)
503,172
Particulars
meterial and labor pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
449302010001448
Cheque No :
034787
Cheque Date :
10/08/2018
125,868
Cheque
Account Type : Bank
Account No. :
449302010001448
Cheque No :
034788
Cheque Date :
20/08/2018
shiv bajrang interprises
188,652
Cheque
Account Type : Bank
Account No. :
449302010001448
Cheque No :
034790
Cheque Date :
28/08/2018
188,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:31 AM.
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