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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Rithia
Type Of Transaction
Expenditures
Activity Code
4134451
Scheme Name
4th State Finance Commission
Voucher Date
13/09/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
28,000
Particulars
mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0031582197366
Cheque No :
016140
Cheque Date :
13/09/2017
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:10 AM.
×