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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Rehta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2022
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
05 - Honorariam
Amount (in Rs.)
(in Rs.)
31,155.22
Particulars
4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751210210000133
Cheque No :
Cheque Date :
31/03/2022
31,155.22
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:31 PM.
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