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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 :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Dhanpalpur
Type Of Transaction
Expenditures
Activity Code
1829429
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.)
18,135
Particulars
india marka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
33130100002346
Cheque No :
000063
Cheque Date :
10/06/2016
MAHESH MASHEENARI STOR SARENI
18,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:56 PM.
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