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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Tajpur
Type Of Transaction
Expenditures
Activity Code
3445561
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,440
Particulars
MATERIALS V LABOR PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5867000100023552
Cheque No :
392755
Cheque Date :
08/11/2017
mata et
37,575
Cheque
Account Type : Bank
Account No. :
5867000100023552
Cheque No :
392756
Cheque Date :
08/11/2017
ss pricost
134,640
Cheque
Account Type : Bank
Account No. :
5867000100023552
Cheque No :
392757
Cheque Date :
08/11/2017
27,650
Cheque
Account Type : Bank
Account No. :
5867000100023552
Cheque No :
392754
Cheque Date :
08/11/2017
R K TREDARS
32,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:29:42 AM.
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