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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Devri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
02/04/2016
Voucher No
THFC/2016-17/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
81 - Database Management
Amount (in Rs.)
(in Rs.)
2,156.2
Particulars
by bank katauti charges so long time low Balance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1132
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
02/04/2016
2,156.2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:04 AM.
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