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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rohania
Village Panchayat & Equivalent :
Chhatauna Maraini
Type Of Transaction
Expenditures
Activity Code
7238305
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
137,901
Particulars
payment of material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00590100022908
Cheque No :
101028
Cheque Date :
27/02/2019
SATEESH CHANDRA YADAV AYRAN STOR
137,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:39 PM.
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