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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Bernaiyan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
30/04/2018
Voucher No
THFC/2018-19/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
80 - other Exp-FC
Amount (in Rs.)
(in Rs.)
116,924
Particulars
WRONG RECVIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260132
Cheque No :
Cheque Date :
30/04/2018
116,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:11 PM.
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