eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Para
Type Of Transaction
Expenditures
Activity Code
3495117
Scheme Name
4th State Finance Commission
Voucher Date
23/06/2017
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
61,000
Particulars
Payment for poll light.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
011228
Cheque Date :
23/06/2017
GRAM PARDHAN
61,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:54 AM.
×