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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Pritampur
Type Of Transaction
Expenditures
Activity Code
2048720
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,500
Particulars
mandey gram pradhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304202010018406
Cheque No :
000668
Cheque Date :
30/07/2016
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:09 PM.
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