eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    June
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Chandauli
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission--Development
    Voucher Date 30/06/2017 Voucher No 4THSFC/2017-18/P/214
    Account Head Expenditure Heads
    2049 - Interest Payments
    102 - Interest on Insurance and Pension Fund
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 10,000,000
    Particulars BT Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 41190001000852000
    Cheque No :
    Cheque Date : 30/06/2017     		10,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 10:50:18 PM.
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