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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Chatur Bhujpur
Type Of Transaction
Expenditures
Activity Code
7747632
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.)
(in Rs.)
125,834
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. :
28180100004376
Cheque No :
100096
Cheque Date :
12/11/2018
jai maa durga interprises
30,082
Cheque
Account Type : Bank
Account No. :
28180100004376
Cheque No :
100098
Cheque Date :
13/11/2018
35,360
Cheque
Account Type : Bank
Account No. :
28180100004376
Cheque No :
100097
Cheque Date :
26/11/2018
raj et bhatha
45,517
Cheque
Account Type : Bank
Account No. :
28180100004376
Cheque No :
100099
Cheque Date :
01/12/2018
14,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:24:56 AM.
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