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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Sarai Taki
Type Of Transaction
Expenditures
Activity Code
10947990
Scheme Name
4th State Finance Commission
Voucher Date
19/05/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
40,680
Particulars
Prayag interprijig
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100015769
Cheque No :
000020
Cheque Date :
19/05/2017
PRAYAG INTERPRIJIEG
40,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:37:57 PM.
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