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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dewa
Village Panchayat & Equivalent :
Khizirpur Inayatpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,000
Particulars
PAID TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000004
Cheque No :
005652
Cheque Date :
02/07/2016
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 12:49:27 PM.
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