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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Behri
Type Of Transaction
Expenditures
Activity Code
15420669
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
12 - Administrative Expenses
Amount (in Rs.)
590
Particulars
BANK CHARGES DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35559610240
Cheque No:
Cheque Date :
Letter/Advice No.:
99999
Letter/Advice Date :
13/07/2018
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:27:55 AM.
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