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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Sariyan
Type Of Transaction
Expenditures
Activity Code
14027299
Scheme Name
4th State Finance Commission
Voucher Date
17/07/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16.8
Particulars
bank dedacution
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
461002010002986
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
17/07/2019
16.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:37 AM.
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