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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2016
Voucher No
OWN/2016-17/P/397
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
1
Particulars
bt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33824575990
Cheque No :
Cheque Date :
30/11/2016
1
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:02:58 AM.
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