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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 :
Naikota
Type Of Transaction
Expenditures
Activity Code
7510616
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,649
Particulars
materials v labour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28180100004350
Cheque No :
000282
Cheque Date :
29/03/2019
76,400
Cheque
Account Type : Bank
Account No. :
28180100004350
Cheque No :
000283
Cheque Date :
19/03/2019
rudra enterprises
4,630
Cheque
Account Type : Bank
Account No. :
28180100004350
Cheque No :
000284
Cheque Date :
19/03/2019
dps eit udhyog
10,972
Cheque
Account Type : Bank
Account No. :
28180100004350
Cheque No :
000285
Cheque Date :
29/03/2019
13,650
Cheque
Account Type : Bank
Account No. :
28180100004350
Cheque No :
000286
Cheque Date :
29/03/2019
2,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:54 AM.
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