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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Etawan
Type Of Transaction
Expenditures
Activity Code
8915252
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,037
Particulars
stationary tendar prashashanik vyay safaee karmi ki samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28180100004352
Cheque No :
000223
Cheque Date :
25/06/2018
3,600
Cheque
Account Type : Bank
Account No. :
28180100004352
Cheque No :
000246
Cheque Date :
30/01/2019
2,625
Cheque
Account Type : Bank
Account No. :
28180100004352
Cheque No :
000248
Cheque Date :
11/03/2019
6,212
Cheque
Account Type : Bank
Account No. :
28180100004352
Cheque No :
000249
Cheque Date :
25/03/2019
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:18 PM.
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