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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sukhbasa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
II State Finance Commission~2SFC
Voucher Date
31/05/2018
Voucher No
2SFC/2018-19/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
05 - Honoraria
Amount (in Rs.)
(in Rs.)
919.5
Particulars
WRONG RECIVING PRIVIOUS YEAR SO CANCLLED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260029
Cheque No :
Cheque Date :
31/05/2018
919.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:23 AM.
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