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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Jai Mohini Posta
Type Of Transaction
Expenditures
Activity Code
3711150
Scheme Name
4th State Finance Commission
Voucher Date
09/02/2018
Voucher No
4THSFC/2017-18/P/22
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
23,000
Particulars
samgri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
315915089400
Cheque No :
961876
Cheque Date :
09/02/2018
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:26 AM.
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