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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Hathnasa
Type Of Transaction
Expenditures
Activity Code
2087563
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.)
(in Rs.)
102,238
Particulars
PAY BY LKHNA PUR BRIK FILD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33130100002290
Cheque No :
000104
Cheque Date :
04/01/2017
102,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:54:33 PM.
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