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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Samrer
Type Of Transaction
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/09/2019
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
35,281.88
Particulars
FOR 35263 WRONGLY ADD AND BANK CHARGES PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
93450100046794
Cheque No :
-1
Cheque Date :
30/09/2019
35,281.88
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:52 PM.
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