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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2019
Voucher No
OWN/2019-20/P/67
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
02 - Wages
Amount (in Rs.)
(in Rs.)
1
Particulars
by b
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50310100006837
Cheque No :
Cheque Date :
31/05/2019
1
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:11:40 AM.
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