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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Talbehat
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
31/05/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
236
Particulars
passbook issue charge avam satatement charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2090041435
Cheque No :
Cheque Date :
31/05/2022
236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:40 AM.
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