eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Type Of Transaction
Expenditures
Activity Code
8982837
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2018
Voucher No
4THSFC/2017-18/P/31
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
05 - Honorariam
Amount (in Rs.)
(in Rs.)
47,377
Particulars
saka praband bank boi bawan hardoi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741010100017466
Cheque No :
001218
Cheque Date :
05/02/2018
47,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:49:27 AM.
×