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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2023
Voucher No
OWN/2023-24/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
1,469.66
Particulars
BANK CHARGE DEDUCTION ACCOUNT NO. 585102010005446
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
585102010005446
Cheque No:
Cheque Date :
Letter/Advice No.:
30.12
Letter/Advice Date :
30/12/2023
1,469.66
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:28 AM.
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