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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Rampura
Village Panchayat & Equivalent :
Pichaura
Type Of Transaction
Expenditures
Activity Code
5366944
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2018
Voucher No
4THSFC/2017-18/P/20
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,530
Particulars
STATNORAY AND PHOTO COPY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22082565632
Cheque No :
036915
Cheque Date :
21/03/2018
1,320
Cheque
Account Type : Bank
Account No. :
22082565632
Cheque No :
036914
Cheque Date :
21/03/2018
1,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:14 PM.
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