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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Patna
Block Panchayat & Equivalent :
Bikram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
1,645
Particulars
being bank charges DT 01-03-2023 ....6.00 DT 20-03-2023...18.00 DT 20-03-2023....18.00 DT 21-03-2023....18.00 DT 25-03-2023...1558.00 DT 26-03-2023...27.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6185101003679
Cheque No :
Cheque Date :
31/03/2023
1,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:14 PM.
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