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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Sarbankhera
Village Panchayat & Equivalent :
Guini
Type Of Transaction
Expenditures
Activity Code
4833573
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2018
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
8673 - Cash Balance investment
101 - Cash Balance Investment
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
89
Particulars
BANK CHARGE FOR CHEQUE BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10390100035935
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
03/02/2018
89
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:36:57 PM.
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