eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Kota
Village Panchayat & Equivalent :
Khargahni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
354
Particulars
Paid BAnk Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3493276351
Cheque No:
Cheque Date :
Letter/Advice No.:
FF3
Letter/Advice Date :
24/05/2019
59
Letter/Advice
Account Type:Bank
Account No.:
3493276351
Cheque No:
Cheque Date :
Letter/Advice No.:
FF4
Letter/Advice Date :
24/05/2019
295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:00:55 PM.
×