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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Mohanideeh
Type Of Transaction
Expenditures
Activity Code
12895304
Scheme Name
Own Resource
Voucher Date
04/04/2018
Voucher No
OWN/2018-19/P/1
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
6.16
Particulars
Bank charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
6.16
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:37:15 AM.
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