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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Chitrasenpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
470,998
Particulars
wrong amount received on 4th sfc fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
487702010012718
Cheque No :
Cheque Date :
31/01/2020
470,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:31 PM.
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