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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Siktara
Type Of Transaction
Expenditures
Activity Code
4648473
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2017
Voucher No
4THSFC/2017-18/P/28
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PRIASOFT FEEDING KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3641000100016598
Cheque No :
307568
Cheque Date :
12/06/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:27:02 AM.
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