eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Khajuriha
Type Of Transaction
Expenditures
Activity Code
2026625
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
05 - Honorariam
Amount (in Rs.)
(in Rs.)
12,500
Particulars
pradhan mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22787212723077
Cheque No :
003439
Cheque Date :
01/08/2016
PRADHAN SAILRY
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:59:22 AM.
×