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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Mauhariya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/04/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
108,745
Particulars
balance as par pas book
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2116106661
Cheque No :
Cheque Date :
30/04/2022
108,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:28:43 AM.
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