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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Madarpur Tikra
Type Of Transaction
Expenditures
Activity Code
7548789
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12
Particulars
NEFT CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
681110110000511
Cheque No:
Cheque Date :
Letter/Advice No.:
SBI0000513734114
Letter/Advice Date :
28/09/2018
12
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:22 PM.
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