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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Dariyapur
Type Of Transaction
Expenditures
Activity Code
9967093
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.)
(in Rs.)
146,228
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. :
28180100004334
Cheque No :
000406
Cheque Date :
05/04/2019
11,025
Cheque
Account Type : Bank
Account No. :
28180100004334
Cheque No :
000486
Cheque Date :
05/04/2019
19,600
Cheque
Account Type : Bank
Account No. :
28180100004334
Cheque No :
000427
Cheque Date :
11/04/2019
53,800
Cheque
Account Type : Bank
Account No. :
28180100004334
Cheque No :
000426
Cheque Date :
12/04/2019
51,933
Cheque
Account Type : Bank
Account No. :
28180100004334
Cheque No :
000432
Cheque Date :
02/07/2019
9,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:05 PM.
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