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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Type Of Transaction
Expenditures
Activity Code
6376051
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
456,629
Particulars
nahar k pul se shradha k gher tak khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11144532779
Cheque No :
002180
Cheque Date :
08/08/2017
sujakhar bricks
456,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:11:12 AM.
×