eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AZAMGARH
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Own Resource
    Voucher Date 30/04/2016 Voucher No OWN/2016-17/P/30
    Account Head Expenditure Heads
    2049 - Interest Payments
    101 - Interest on Provident Fund
    09 - Rent Rates and Taxes    		 Amount (in Rs.) (in Rs.)
    		 218,267.38
    Particulars for adjustment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 729010110003570
    Cheque No :
    Cheque Date : 30/04/2016     		218,267.38
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Mar 2023 07:52:06 AM.
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