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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
31/07/2018
Voucher No
BRGF/2018-19/P/7
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
18 - Contributions
Amount (in Rs.)
(in Rs.)
9,292
Particulars
for adjustment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
588202010001148
Cheque No :
Cheque Date :
31/07/2018
9,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:40:03 AM.
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