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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Dakhina Shekhpur
Type Of Transaction
Expenditures
Activity Code
1526745
Scheme Name
4th State Finance Commission
Voucher Date
03/06/2016
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,000
Particulars
TAX PAYMENT TO DPRO LKO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000503
Cheque No :
138664
Cheque Date :
03/06/2016
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:43:53 AM.
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