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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Salempur Rai
Type Of Transaction
Expenditures
Activity Code
1567032
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2017
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
517
Particulars
bank katouti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31588374147
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
25/03/2017
bank
517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:36:28 AM.
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