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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 :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Katvans
Type Of Transaction
Expenditures
Activity Code
2420026
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
08 - Administrative Expense
Amount (in Rs.)
2,000
Particulars
Payment for stationery.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
694502010009653
Cheque No :
021779
Cheque Date :
25/05/2017
GRAM PARDHAN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:55:26 PM.
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