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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Ukani_Viram Rai
Type Of Transaction
Expenditures
Activity Code
9390187
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.)
(in Rs.)
71,094
Particulars
रामदेव के घर से गुलाब के खेत तक पक्की नाली
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28180100004332
Cheque No :
000257
Cheque Date :
31/12/2018
37,594
Cheque
Account Type : Bank
Account No. :
28180100004332
Cheque No :
000260
Cheque Date :
01/02/2019
12,250
Cheque
Account Type : Bank
Account No. :
28180100004332
Cheque No :
000262
Cheque Date :
02/02/2019
sakshi tredars
21,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:05 PM.
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