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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 :
Naugarh
Village Panchayat & Equivalent :
Deokhat
Type Of Transaction
Expenditures
Activity Code
1182799
Scheme Name
4th State Finance Commission
Voucher Date
19/07/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,237
Particulars
tendar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31575600480
Cheque No :
842043
Cheque Date :
19/07/2016
4,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:26 AM.
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