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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Bhoojapur
Type Of Transaction
Expenditures
Activity Code
1751514
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
164,026
Particulars
materials pay labour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
419202010140200
Cheque No :
104352
Cheque Date :
24/05/2016
janta it udyog
31,350
Cheque
Account Type : Bank
Account No. :
419202010140200
Cheque No :
104353
Cheque Date :
24/05/2016
shiv narayan et
80,000
Cheque
Account Type : Bank
Account No. :
419202010140200
Cheque No :
104357
Cheque Date :
24/05/2016
sangiya enter prises
29,698
Cheque
Account Type : Bank
Account No. :
419202010140200
Cheque No :
104358
Cheque Date :
24/05/2016
22,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:48 AM.
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