eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Uttar Kashi
Block Panchayat & Equivalent :
Mori
Village Panchayat & Equivalent :
Bhutanu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
31/08/2017
Voucher No
THFC/2017-18/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
80 - other Exp-FC
Amount (in Rs.)
117,000
Particulars
pcc kahrenza nerman or suraksha dewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0013350031000043
Cheque No :
Cheque Date :
31/08/2017
117,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:43:21 AM.
×