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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Dulhapur
Type Of Transaction
Expenditures
Activity Code
1427509
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
17.37
Particulars
BANK INTEREST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3866000100175522
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
06/10/2016
17.37
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:05 PM.
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