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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Tendvi
Type Of Transaction
Expenditures
Activity Code
5456529
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2018
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,447
Particulars
labour meterials pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28180100004357
Cheque No :
288036
Cheque Date :
23/01/2018
vijay et udhyog
6,564
Cheque
Account Type : Bank
Account No. :
28180100004357
Cheque No :
288038
Cheque Date :
22/01/2018
vikas tredars
9,113
Cheque
Account Type : Bank
Account No. :
28180100004357
Cheque No :
288037
Cheque Date :
22/01/2018
ss pri rpowayiter
31,465
Cheque
Account Type : Bank
Account No. :
28180100004357
Cheque No :
668038
Cheque Date :
22/01/2018
2,880
Cheque
Account Type : Bank
Account No. :
28180100004357
Cheque No :
668040
Cheque Date :
22/01/2018
6,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:15 AM.
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