eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    FATEHPUR
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Vidhayak Nidhi
    Voucher Date 08/03/2017 Voucher No VNIDHI/2016-17/P/9
    Account Head Expenditure Heads
    2049 - Interest Payments
    101 - Interest on Provident Fund
    05 - Honoraria    		 Amount (in Rs.) (in Rs.)
    		 5,926
    Particulars incometax Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 716401101000564
    Cheque No : 290708
    Cheque Date : 08/03/2017     		S.B.I. Bank Manager 5,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Mar 2023 06:24:31 AM.
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