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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Ghure Mau
Type Of Transaction
Expenditures
Activity Code
3552442
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,127
Particulars
Anshuman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33130100002299
Cheque No :
000127
Cheque Date :
18/09/2017
7,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:09 PM.
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