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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Block Panchayat & Equivalent :
Champawat
Village Panchayat & Equivalent :
Phagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2017
Voucher No
FFC/2017-18/P/21
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
100
Particulars
bank charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
001934001000365
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
12/12/2017
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:01:02 PM.
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