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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Nagla Sarup
Type Of Transaction
Expenditures
Activity Code
4525609
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,000
Particulars
PRADHAN JI KA MANDEY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3634000100063830
Cheque No :
730770
Cheque Date :
08/12/2017
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:58:27 PM.
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