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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 :
Tajpur
Type Of Transaction
Expenditures
Activity Code
7393839
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
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.)
233,440
Particulars
METERIAL AND LABOUR PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5867000100023552
Cheque No :
019687
Cheque Date :
11/03/2019
R K TREDARS
23,991
Cheque
Account Type : Bank
Account No. :
5867000100023552
Cheque No :
019686
Cheque Date :
11/03/2019
janta et udiyog
20,600
Cheque
Account Type : Bank
Account No. :
5867000100023552
Cheque No :
019689
Cheque Date :
11/03/2019
ss pricost
166,849
Cheque
Account Type : Bank
Account No. :
5867000100023552
Cheque No :
019690
Cheque Date :
11/03/2019
2,400
Cheque
Account Type : Bank
Account No. :
5867000100023552
Cheque No :
019691
Cheque Date :
11/03/2019
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:25:05 AM.
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