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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
Expenditures
Activity Code
75798582
Scheme Name
Own Resource
Voucher Date
12/10/2023
Voucher No
OWN/2023-24/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
100
Particulars
BANK CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
718010110001605
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/10/2023
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:47:34 PM.
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