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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Ghus Vari
Type Of Transaction
Expenditures
Activity Code
8901530
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,192
Particulars
brick majduri treders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22400100004491
Cheque No :
000919
Cheque Date :
30/03/2019
28,789
Cheque
Account Type : Bank
Account No. :
22400100004491
Cheque No :
000920
Cheque Date :
30/03/2019
13,379
Cheque
Account Type : Bank
Account No. :
22400100004491
Cheque No :
000921
Cheque Date :
30/03/2019
14,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:01:47 AM.
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