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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Sefai
Village Panchayat & Equivalent :
Pidari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2016
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
05 - Honorariam
Amount (in Rs.)
(in Rs.)
48,480
Particulars
rajendra ke ghar se suesh ke darwaje tak cc evam nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00316000056348
Cheque No :
254461
Cheque Date :
28/09/2016
48,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:51 AM.
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